Muster Roll No. : 2777	Date From : 09/06/2020    Date To : 14/06/2020	Sanction No. : 2414005/2020-2021/76649/AS    Sanction Date : 08/05/2020
Work Code : 2414005001/WC/10414680	Work Name : Const of check dam at Gangei nalla

Measurement Book Detail

MB NO.  01        Page NO.  1

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 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 PALAU KHADIA OR-14-005-001-003/8947 ST Gangai P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL011790 Credited 22/06/2020   2 SANTOSHINI KHADIA OR-14-005-001-003/5761 ST Gangai P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL011790 Credited 22/06/2020   3 GURUDEV KHADIA(Self) OR-14-005-001-003/16422 ST Gangai P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Ambabhona 9656 2414005WL011790 Credited 22/06/2020   4 URBASHI KHADIA(Wife) OR-14-005-001-003/16422 ST Gangai P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL011790 Credited 22/06/2020   5 SAHADEBA KHADIA OR-14-005-001-003/5776 ST Gangai P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA Ambabhona 9656 2414005WL011790 Credited 22/06/2020   6 SHOBHADRA KHADIA OR-14-005-001-003/5776 ST Gangai P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL011790 Credited 22/06/2020   7 GOUTAM KHADIA(Self) OR-14-005-001-003/5821-A ST Gangai P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL011790 Credited 22/06/2020   8 RUKMINI KHADIA(Wife) OR-14-005-001-003/5821-A ST Gangai P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL011790 Credited 22/06/2020   9 RANJIT KHADIA(Self) OR-14-005-001-003/8947-B OTHER Gangai P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL011790 Credited 22/06/2020   10 BHARATI KHADIA(Self) OR-14-005-001-003/16511 ST Gangai P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL011790 Credited 22/06/2020   Daily Attendence 10 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56