Muster Roll No. : 4141	Date From : 13/07/2020    Date To : 19/07/2020	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.  69

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 SANTOSHINI KHADIA OR-14-005-001-003/5761 ST Gangai X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL018873 Credited 29/07/2020   2 GURUDEV KHADIA(Self) OR-14-005-001-003/16422 ST Gangai X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA Ambabhona 9656 2414005WL018873 Credited 29/07/2020   3 URBASHI KHADIA(Wife) OR-14-005-001-003/16422 ST Gangai X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL018873 Credited 29/07/2020   4 DUKHU KHADIA OR-14-005-001-001/4731 ST Ambabhona X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL018873 Credited 29/07/2020   5 ISWARA KHADIA OR-14-005-001-001/4862 SC Ambabhona X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA Ambabhona 9656 2414005WL018873 Credited 29/07/2020   6 SUDARSHAN KHADIA OR-14-005-001-001/4863 SC Ambabhona X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL018873 Credited 29/07/2020   7 SUSHANTA KHADIYA(Self) OR-14-005-001-001/4863-B OTHER Ambabhona X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL018873 Credited 29/07/2020   8 TULA KHADIA OR-14-005-001-001/4862 SC Ambabhona X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL018873 Credited 29/07/2020   9 TAPESA KHADIA OR-14-005-001-001/4863 SC Ambabhona X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL018873 Credited 29/07/2020   10 BHARATI KHADIA(Self) OR-14-005-001-003/16511 ST Gangai X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL018873 Credited 29/07/2020   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 4140 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40