Muster Roll No. : 29322	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 2404066/2019-2020/48531/AS    Sanction Date : 23/03/2020
Work Code : 2404066005/FP/10391219	Work Name : CONST OF DRAIN FROM DHANGHERI CHAIRMAN POKHARI TO DAHAR (2404066005/FP/10391219)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  134

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 PANKAJ KUMAR BEHERA(Self) OR-04-066-005-007/23183 SC GHIAJODI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL242648 Credited 31/03/2021   2 SUKUL MAHALI OR-04-066-005-004/66 SC DHANGHERI P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL242648 Credited 31/03/2021   3 SARASWATI RANA(Wife) OR-04-066-005-007/23183 SC GHIAJODI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL242648 Credited 31/03/2021   4 BANDAN SING(Self) OR-04-066-005-007/22984 OTHER GHIAJODI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL242648 Credited 31/03/2021   5 BABULU BINDHANI(Self) OR-04-066-005-004/23138 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL242648 Credited 31/03/2021   6 LATA KHEMRAY(Wife) OR-04-066-005-007/22776 OTHER GHIAJODI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL242648 Credited 31/03/2021   7 SANTILATA MOHANTA(Self) OR-04-066-005-004/22946 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL242648 Credited 31/03/2021   8 RUHI MAHALI(Self) OR-04-066-005-004/23068 ST DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL242648 Credited 31/03/2021   9 MADAN MAHALI(Husband) OR-04-066-005-004/23068 ST DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL242648 Credited 31/03/2021   10 BARI BINDHANI(Self) OR-04-066-005-004/23079 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL242648 Credited 31/03/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 2484 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57