Muster Roll No. : 710	Date From : 25/04/2020    Date To : 01/05/2020	Sanction No. : 937    Sanction Date : 02/06/2019
Work Code : 2414010010/WC/10365717	Work Name : Const. of Check dam at Pandary nala

Measurement Book Detail

MB NO.  10        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 LALITA MAJAHII(Self) OR-14-010-010-001/21574 ST GANJADABAR A A A A A A A 0 0 0 0 0 0       2414010WL002464   2 Rabindra Netam(Son) OR-14-010-010-001/21578 ST GANJADABAR A A A A A A A 0 0 0 0 0 0       2414010WL002464   3 DHANU NETAM OR-14-010-010-001/21569 ST GANJADABAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002464 Credited 11/05/2020   4 VIKARAM NETAM OR-14-010-010-001/21571 ST GANJADABAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002464 Credited 11/05/2020   5 SABREIN NETAM OR-14-010-010-001/21571 ST GANJADABAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002464 Credited 11/05/2020   6 LAKSHMI CHHATRIA OR-14-010-010-003/5035 ST JHARBANDHA P P X X X X X 2 298 596 0 0 596 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002464 Credited 11/05/2020   7 LALAMAN MAJHI OR-14-010-010-001/21586 ST GANJADABAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002464 Credited 11/05/2020   8 Madan Majhi(Self) OR-14-010-010-004/26656 ST MENKAMUNDA P P X X X X X 2 298 596 0 0 596 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027681 Credited 09/09/2020   9 BRUNDABATI MAJHI OR-14-010-010-001/21587 ST GANJADABAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027681 Credited 09/09/2020   Daily Attendence 7 7 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10132 Average Per labour 1125.7778

Total man days : 34