Muster Roll No. : 6452	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 RSHIKA BAG OR-14-010-015-002/22796 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 MATILAL BAGARTI(Self) OR-14-010-015-002/265658 OTHER DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371   3 CHANDA BAG OR-14-010-015-002/22796 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371   4 JIBARDHAN DHARUA(Self) OR-14-010-015-002/265662 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   5 DOLARATAN DANSANA(Self) OR-14-010-015-002/265657 OTHER 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   6 SANTILAL SAHU(Self) OR-14-010-015-002/265661 OTHER DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371   7 BHABAGRAHI DANSANA(Self) OR-14-010-015-002/265660 OTHER 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 SITAYA DHARUA(Wife) OR-14-010-015-002/265664 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   9 TRINATH DHARUA OR-14-010-015-002/23342 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL011371   10 DOLAMANI BAG OR-14-010-015-002/22796 ST DARLIPALI P P A A A A A 2 298 596 0 0 596 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL011371 Credited 23/06/2020   Daily Attendence 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5960 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 9536 Average Per labour 953.6

Total man days : 32