Muster Roll No. : 9733	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2402011/2020-2021/123346/AS    Sanction Date : 22/05/2020
Work Code : 2402011006/RC/10415777	Work Name : IMP OF ROAD FROM OLHANI GIRJA TOLI TO KHATMANALA

Measurement Book Detail

MB NO.  03        Page NO.  16

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 ALBRET JOJO(Self) OR-02-011-006-002/24178 ST HATIBARI A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI 2402011WL040162   2 RINA SURIN(Self) OR-02-011-006-002/24065-A ST HATIBARI A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL040162   3 Dilip Kusuma(Self) OR-02-011-006-002/240377 ST HATIBARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL040162   4 RABINA DHANAWHAR(Wife) OR-02-011-006-002/24165 ST HATIBARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL040162   5 MADHA DHANAWHAR(Self) OR-02-011-006-002/24165 ST HATIBARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL040162   6 SUKANTI BHITRIYA(Wife) OR-02-011-006-002/24186 ST HATIBARI A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI 2402011WL040162   7 SUKANTI JOJO(Wife) OR-02-011-006-002/24178 ST HATIBARI A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL040162   8 SUNDARMANI RAY(Self) OR-02-011-006-002/240386 OTHER HATIBARI A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL040162   9 BANDHANA SURIN(Self) OR-02-011-006-002/24086 ST HATIBARI A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL040162   10 BANDHANI TIGGA(Wife) OR-02-011-006-002/24182 ST HATIBARI P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL040162 Credited 16/06/2020   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6