Muster Roll No. : 8113	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 2414010/2020-2021/89271/AS    Sanction Date : 04/05/2020
Work Code : 2414010015/WH/10367627	Work Name : Ren of Darlipali Mandir Tank

Measurement Book Detail

MB NO.  10367627        Page NO.  28

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 NILA BERIA(Daughter-in-Law) OR-14-010-015-002/22764 SC DARLIPALI P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012669 Credited 25/06/2020   2 DALIMBA BAG(Daughter-in-Law) OR-14-010-015-002/22768 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012669   3 AHALYA DHARUA OR-14-010-015-002/22782 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012669   4 KRUTIBASH DHARUA OR-14-010-015-002/22784 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012669   5 KETAKI DHARUA OR-14-010-015-002/22784 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012669   6 PARBATI DHARUA OR-14-010-015-002/22776 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012669   7 BHASKARA BERIA OR-14-010-015-002/22764 SC DARLIPALI P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012669 Credited 25/06/2020   8 BHABAGRAHI BAG(Son) OR-14-010-015-002/22768 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL012669   9 GUNANIDHI DHARUA OR-14-010-015-002/22776 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL012669   10 INDRA DHARUA OR-14-010-015-002/22782 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 AXIS BANK CHARPALI UTIB0002253 2414010WL012669   Daily Attendence 2 2 2 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2384 Average Per labour 238.4

Total man days : 8