Muster Roll No. : 11746	Date From : 22/09/2020    Date To : 28/09/2020	Sanction No. : 2780/2020    Sanction Date : 24/08/2020
Work Code : 2424/LD/10452252	Work Name : Stone Bounding At Taramangada Village (2424/LD/10452252)

Measurement Book Detail

MB NO.  141        Page NO.  129

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 Juda Mandal OR-24-002-002-015/991 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030335 Credited 07/10/2020   2 Puranjani Mandal(Wife) OR-24-002-002-015/987 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030335 Credited 07/10/2020   3 Anemi Mandal OR-24-002-002-015/990 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030335 Credited 07/10/2020   4 Adikiya Mandal OR-24-002-002-015/985 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030335 Credited 07/10/2020   5 Binami Mandal OR-24-002-002-015/984 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030335 Credited 07/10/2020   6 Babil Mandal OR-24-002-002-015/990 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030335 Credited 07/10/2020   7 lakhmi mandal(Daughter-in-Law) OR-24-002-002-015/991 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030335 Credited 07/10/2020   8 Margani Bhuyan OR-24-002-002-015/992 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030335 Credited 07/10/2020   9 Buyaj Mandal OR-24-002-002-015/989 ST Taramangada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030335   10 Jakhiya Mandal OR-24-002-002-015/985 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL030335 Credited 07/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

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

Total man days : 54