Muster Roll No. : 21312	Date From : 26/10/2020    Date To : 01/11/2020	Sanction No. : 2414008/2020-2021/337375/AS    Sanction Date : 01/10/2020
Work Code : 2414008011/DP/10436816	Work Name : TRENCH CUM BUND OF JANARAJ KAMALIA

Measurement Book Detail

MB NO.  15        Page NO.  4

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 DURGABATI DUDUKA OR-14-008-011-003/7688 ST JAMUTPALI. A A A A A A A 0 0 0 0 0 0       2414008WL050985   2 JANHARAJ KAMLIA(Self) OR-14-008-011-003/7841 ST JAMUTPALI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL050985   3 TAPASWANI KAMLIA(Wife) OR-14-008-011-003/7841 ST JAMUTPALI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL050985   4 TAPAN DUDUKA OR-14-008-011-003/7688 ST JAMUTPALI. P A A A A A A 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL050985 Credited 04/11/2020   5 BHARATI SAHU OR-14-008-011-003/7673 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050985   6 DASARATH SAHU OR-14-008-011-003/7673 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL050985   7 GHASIYA SAHU OR-14-008-011-003/7673 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 GANIAPALI POST OFFICE 768049 GANIAPALI 2414008WL050985   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 303.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 303.4 Average Per labour 43.3429

Total man days : 1