Muster Roll No. : 27010	Date From : 15/02/2021    Date To : 28/02/2021	Sanction No. : 2430010/2019-2020/71474/AS    Sanction Date : 17/01/2020
Work Code : 2430010007/WC/10392782	Work Name : CONSTRUCTION GHAT CUTTING AT BAMANBASA

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  87

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 8 9 10 11 12 13 14 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 HIRAMANI OR-30-010-007-001/867 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010007WL105965   2 MOTI PUJARI OR-30-010-007-001/870 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010007WL105965   3 MANOHAR DISARI OR-30-010-007-001/552 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL105965   4 MOTI RAM CHALLAN OR-30-010-007-001/533 ST KANTAGAM P A A A A A A A A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL105965 Credited 29/04/2021   5 OENLA TAKRI OR-30-010-007-001/680 SC KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL105965   6 JAMUNA OR-30-010-007-001/552 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL105965   7 BALI DISARI OR-30-010-007-001/867 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL105965   8 BUDAI OR-30-010-007-001/533 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL105965   9 PURNI DISHARI(Wife) OR-30-010-007-001/22137 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL105965   10 UDAYA DANGRI(Self) OR-30-010-007-001/22254 OTHER KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL105965   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1