Muster Roll No. : 11717	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2405009/2019-2020/1237/AS    Sanction Date : 03/02/2020
Work Code : 2405009004/LD/10398509	Work Name : Development of Rural Hat near Dhobagadhia

Measurement Book Detail

MB NO.  78        Page NO.  10

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 KAILASH OR-05-009-004-002/22028 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128       2405009WL108033 Credited 30/03/2020   2 LAXMIDHARA GHADIA OR-05-009-004-001/3358 SC MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA 2125 2405009WL108033 Credited 30/03/2020   3 RATNAKAR(Self) OR-05-009-004-001/26155 ST MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   4 SULACHANA GHADIA(Wife) OR-05-009-004-001/3358 SC MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL109548 Credited 03/04/2020   5 NIRANJAN(Husband) OR-05-009-004-002/26438 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL109548 Credited 03/04/2020   6 PARBATI DAS OR-05-009-004-001/3506 SC MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL109548 Credited 03/04/2020   7 MADHUSUDAN OR-05-009-004-002/22087 SC BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   8 RANJIT(Self) OR-05-009-004-002/26470 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL109548 Credited 03/04/2020   9 SABITRI(Self) OR-05-009-004-002/26438 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL109548 Credited 03/04/2020   10 RITA(Wife) OR-05-009-004-002/22087 SC BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL109548 Credited 03/04/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 1128 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60