Muster Roll No. : 2403	Date From : 14/06/2021    Date To : 20/06/2021	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.  03        Page NO.  43

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 RAJU KHADIA(Self) OR-14-005-001-002/5884-A OTHER Budhipali A A A A A A A 0 0 0 0 0 0       2414005WL016957   2 MAYABALI KHADIA OR-14-005-001-002/5891 ST Budhipali A A A A A A A 0 0 0 0 0 0       2414005WL016957   3 URACHANA KHADIA OR-14-005-001-002/5884 ST Budhipali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL016957 Credited 29/06/2021   4 MAHARA KHADIA OR-14-005-001-002/5884 ST Budhipali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL016957 Credited 29/06/2021   5 SAHADEBA BHUE OR-14-005-001-002/5875 ST Budhipali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL016957 Credited 29/06/2021   6 SEETA BHUE OR-14-005-001-002/5875 ST Budhipali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL016957 Credited 29/06/2021   7 ASHARAM KHADIA OR-14-005-001-002/5891 ST Budhipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL016957   8 RAMASHILA KHADIA OR-14-005-001-002/5891 ST Budhipali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL016957 Credited 29/06/2021   9 SARAJINI KHADIA(Wife) OR-14-005-001-002/5884-A OTHER Budhipali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL016957 Credited 13/08/2021   10 RAJESH BHUE(Son) OR-14-005-001-002/5875 ST Budhipali P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL016957 Credited 29/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49