Muster Roll No. : 2230	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : 2430010/2019-2020/67522/AS    Sanction Date : 17/01/2020
Work Code : 2430010005/WC/10391600	Work Name : TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  101

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 SUJAN OR-30-010-005-001/2752 SC JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010005WL013268   2 ASWINI OR-30-010-005-001/2714 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL013268 Credited 27/05/2020   3 DANU JANI OR-30-010-005-001/2749 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL013268 Credited 27/05/2020   4 SANJITA BAGH(Wife) OR-30-010-005-001/2714 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL013268 Credited 27/05/2020   5 GHASIRAM JANI OR-30-010-005-001/2751 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL013268 Credited 27/05/2020   6 BUDHABARI OR-30-010-005-001/2730 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL013268 Credited 27/05/2020   7 TARUNA MAJHI(Son) OR-30-010-005-001/2660 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL013268 Credited 27/05/2020   8 BISHNU HARIJAN OR-30-010-005-001/2747 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL013268 Credited 27/05/2020   9 LAXMI OR-30-010-005-001/2747 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL013268 Credited 27/05/2020   10 JUGAL HARIJAN OR-30-010-005-001/2727 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL013268 Credited 27/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54