Muster Roll No. : 6446	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2414010/2020-2021/89271/AS    Sanction Date : 04/05/2020
Work Code : 2414010015/WH/10367627	Work Name : Ren of Darlipali Mandir Tank

Measurement Book Detail

MB NO.  01        Page NO.  26

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 MADAN DHARUA OR-14-010-015-002/22704 ST DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371 Credited 22/06/2020   2 JASHOBANTI TANDI OR-14-010-015-002/22702 SC DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371   3 PUROHIT TANDI OR-14-010-015-002/22702 SC DARLIPALI P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371 Credited 22/06/2020   4 ANIL TANDI(Son) OR-14-010-015-002/22702 SC DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371   5 DAINI MERRA OR-14-010-015-002/22695 OTHER DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371   6 KULACHANDRA DHARUA OR-14-010-015-002/22709 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371   7 URMILA DHARUA(Daughter-in-Law) OR-14-010-015-002/22694 ST DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371 Credited 22/06/2020   8 PADMINI MERRA OR-14-010-015-002/22695 OTHER DARLIPALI A P A A A A A 1 298 298 0 0 298 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371 Credited 22/06/2020   9 PANDABA SUNA OR-14-010-015-002/22711 SC DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371 Credited 22/06/2020   10 MANAKA MERRA(Father) OR-14-010-015-002/22695 OTHER DARLIPALI P P P P P P A 6 298 1788 0 0 1788 BANK OF BARODA PADAMLA BARB0PADAML 2414010WL011371 Credited 23/06/2020   Daily Attendence 5 6 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2682 Amount Paid ST 3576 Amount Paid Other 2086

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

Total Cash payment(In Rs.) Cash 8344 Average Per labour 834.4

Total man days : 28