Muster Roll No. : 47026	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 2402011/2020-2021/32573/AS    Sanction Date : 08/02/2021
Work Code : 2402011014/IF/10603591	Work Name : Ring well of Suresh dang

Measurement Book Detail

MB NO.  13        Page NO.  65

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 BIRSHI DHANWAR(Self) OR-02-011-014-006/2411946 ST LUKUM BEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL162141 Credited 31/03/2021   2 KISHOR DHANWAR(Son) OR-02-011-014-006/2411946 ST LUKUM BEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL162141 Credited 31/03/2021   3 BIRENDRA DHANWAR(Son) OR-02-011-014-006/2411946 ST LUKUM BEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL162141 Credited 31/03/2021   4 SONY BADAIK(Son) OR-02-011-014-006/8166 OTHER LUKUM BEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL162141 Credited 31/03/2021   5 RAMESH BADAIK(Self) OR-02-011-014-006/2411947 ST LUKUM BEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL162141 Credited 31/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7281.6 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 1820.4

Total man days : 30