Muster Roll No. : 52692	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 2414010/2020-2021/367767/AS    Sanction Date : 12/11/2020
Work Code : 2414010015/WC/10449063	Work Name : Excavation of New tank at Dhumabhata

Measurement Book Detail

MB NO.  02        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KARUANAKAR BARIHA OR-14-010-015-003/6085 ST DHUMARATA P A A A A A A 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL080381 Credited 15/03/2021   2 GANGARAM RANA OR-14-010-015-003/6086 OTHER DHUMARATA P P A A A A A 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL080381 Credited 15/03/2021   3 MOTILAL SATARIA OR-14-010-015-003/6344 OTHER DHUMARATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL080381 Credited 15/03/2021   4 JEMATI BARIHA(Wife) OR-14-010-015-003/6085 ST DHUMARATA P P P P A A A 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL080381 Credited 15/03/2021   5 MINI BHIL(Wife) OR-14-010-015-003/6278 OTHER DHUMARATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL080381 Credited 15/03/2021   6 BHAGABATIA DANSENA OR-14-010-015-003/6319 SC DHUMARATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL080381 Credited 15/03/2021   7 NEHERU DANSENA OR-14-010-015-003/6074 OTHER DHUMARATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL080381 Credited 15/03/2021   Daily Attendence 7 6 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 1517 Amount Paid Other 6068

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9405.4 Average Per labour 1343.6287

Total man days : 31