Muster Roll No. : 6445	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2414010/2020-2021/89271/AS    Sanction Date : 04/05/2020
Work Code : 2414010015/WH/10367627	Work Name : Ren of Darlipali Mandir Tank

Measurement Book Detail

MB NO.  01        Page NO.  26

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 SARITA BERIA(Daughter) OR-14-010-015-002/22691 SC DARLIPALI A A A A A A A 0 0 0 0 0 0       2414010WL011371   2 NIRANTAR DHARUA OR-14-010-015-002/22689 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371   3 SUJATA BERIA(Daughter) OR-14-010-015-002/22691 SC DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371   4 SANJAYA BERIA OR-14-010-015-002/22690 SC DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371   5 MINA DHARUA OR-14-010-015-002/22687 ST DARLIPALI P A A A A A A 1 298 298 0 0 298 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371 Credited 22/06/2020   6 GOBARDHANA DHARUA OR-14-010-015-002/22687 ST DARLIPALI P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371 Credited 22/06/2020   7 PRAFULLA BERIA OR-14-010-015-002/22690 SC DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371 Credited 22/06/2020   8 AMULYA DHARUA(Son) OR-14-010-015-002/22689 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371   9 AGNIKUMAR DHARUA OR-14-010-015-002/22694 ST DARLIPALI P P P P P P A 6 298 1788 0 0 1788 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL011371 Credited 23/06/2020   10 BHAGYABATI DHARUA(Daughter-in-Law) OR-14-010-015-002/22689 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 INDIAN BANK PADAMPUR IDIB000P187 2414010WL011371   Daily Attendence 4 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 2980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4768 Average Per labour 476.8

Total man days : 16