Muster Roll No. : 9563	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 2430008/2019-2020/20357/AS    Sanction Date : 26/02/2020
Work Code : 2430008010/WC/10398610	Work Name : EXCV.OF NEW TANK AT KACHARAPARA COLONY(JAMBA TANK) (2430008010/WC/10398610)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  92

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 PRASANNA OR-30-008-010-001/17599 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL032300 Credited 30/06/2020   2 RUKMANI HANTAL OR-30-008-010-001/17583 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 2430008WL032300 Credited 30/06/2020   3 JAYASEN(Husband) OR-30-008-010-001/17540 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL032300 Credited 30/06/2020   4 GAJAMATI(Daughter-in-Law) OR-30-008-010-001/17540 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL032300 Credited 30/06/2020   5 MASIA OR-30-008-010-001/17583 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL032300 Credited 30/06/2020   6 SUMITRA OR-30-008-010-001/17550 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032300 Credited 29/06/2020   7 DAIMATI PANGI OR-30-008-010-001/17442 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032300 Credited 30/06/2020   8 SAJUKTA OR-30-008-010-001/17443 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032300 Credited 30/06/2020   9 DAITARI OR-30-008-010-001/17546 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL032300 Credited 30/06/2020   10 LALMANI HANTAL(Daughter-in-Law) OR-30-008-010-001/17436 ST KACHARAPARA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032300 Credited 29/06/2020   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11385 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11385 Average Per labour 1138.5

Total man days : 55