Muster Roll No. : 2038	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 540/17-18    Sanction Date : 09/11/2017
Work Code : 2410004005/LD/2428821	Work Name : LD OF JHARANA BHOI,JAMLAKHBAHALI

Measurement Book Detail

MB NO.  23        Page NO.  56

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 PUSPANJALI BHOI(Wife) OR-10-004-005-011/20212 ST JAMLAK BAHALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL014621 Credited 27/05/2020   2 REBATI OR-10-004-005-011/11611 ST JAMLAK BAHALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL014621   3 KAILASH BHOI(Self) OR-10-004-005-011/20212 ST JAMLAK BAHALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL014621   4 PHAGANI BHOI(Self) OR-10-004-005-011/20445 ST JAMLAK BAHALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL014621   5 BHAGIRATHI BHOI(Self) OR-10-004-005-011/20217 ST JAMLAK BAHALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL014621   6 MANA BHOI(Wife) OR-10-004-005-011/20217 ST JAMLAK BAHALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL014621   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1788 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1788 Average Per labour 298

Total man days : 6