Muster Roll No. : 22535	Date From : 26/11/2020    Date To : 09/12/2020	Sanction No. : 2135-ttk1-20/21    Sanction Date : 05/06/2020
Work Code : 2430/LD/10433753	Work Name : Field bunding of Somanath Bhatra and 14 others at Merei village

Measurement Book Detail

MB NO.  26/20-21        Page NO.  170

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 8 9 10 11 12 13 14 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 ASMATI BHATRA(Self) OR-30-010-007-002/22009 ST MEREI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010WL083372   2 NARASING GOUDA(Husband) OR-30-010-007-002/22353 OTHER MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL083372 Credited 18/12/2020   3 DAMBARU BHATRA(Self) OR-30-010-007-002/22003 ST MEREI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL083372   4 DASARI JANI(Self) OR-30-010-007-002/21985 ST MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL083372 Credited 18/12/2020   5 BUDAE JANI(Self) OR-30-010-007-002/22017 ST MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL083372 Credited 18/12/2020   6 GURUBARU JANI(Self) OR-30-010-007-002/22016 ST MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL083372 Credited 18/12/2020   7 GOURI BHATRA(Self) OR-30-010-007-002/22018 ST MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL083372 Credited 18/12/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 2070

Total man days : 70