Muster Roll No. : 7078	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2410004/2020-2021/84290/AS    Sanction Date : 08/05/2020
Work Code : 2410004005/WH/10367475	Work Name : RENOVATION OF KUJAMAHUL TANK

Measurement Book Detail

MB NO.  25        Page NO.  160

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 DEBAKI OR-10-004-005-010/11341 OTHER GOCHHADENGEN A A A A A A A 0 0 0 0 0 0       2410004005WL027488   2 BIRANCHI SA OR-10-004-005-010/11358 OTHER GOCHHADENGEN A A A A A A A 0 0 0 0 0 0       2410004005WL027488   3 SAPURA OR-10-004-005-010/11358 OTHER GOCHHADENGEN A A A A A A A 0 0 0 0 0 0       2410004005WL027488   4 JAYANTI OR-10-004-005-010/11362 OTHER GOCHHADENGEN P P P P P P A 6 298 1788 0 0 1788 UCO BANK RISHIDA UCBA0001038 2410004005WL027488 Credited 24/06/2020   5 CHANDRAMANI BHOI OR-10-004-005-010/11368 ST GOCHHADENGEN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL027488   6 JAGYASINI OR-10-004-005-010/11352 OTHER GOCHHADENGEN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN000336 2410004005WL027488   7 BIRANCHI SA OR-10-004-005-010/11362 OTHER GOCHHADENGEN P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL027488 Credited 24/06/2020   8 GOBARDHAN MAHANAND OR-10-004-005-010/11349 SC GOCHHADENGEN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL027488   9 RUDANA OR-10-004-005-010/11349 SC GOCHHADENGEN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL027488   10 SURESH SARAF OR-10-004-005-010/11352 OTHER GOCHHADENGEN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL027488   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 3576 Average Per labour 357.6

Total man days : 12