Muster Roll No. : 707	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 BHANUMATI MAJHI OR-14-010-010-001/21478 ST GANJADABAR P P P P P P A 6 298 1788 0 0 1788       2414010WL002464 Credited 11/05/2020   2 BASUDEV MAJHI OR-14-010-010-001/21492 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   3 SANKAR MAJHI(Son) OR-14-010-010-001/21492 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 SUKAL MAJHI OR-14-010-010-001/21487 ST GANJADABAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN000964 2414010WL002464 Credited 11/05/2020   5 SUDBA SINGH MAJHI OR-14-010-010-001/21488 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 AGANATI BHAISAL OR-14-010-010-001/21474 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   7 PANADURAM NETAM OR-14-010-010-001/21479 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 SANATI NETAM OR-14-010-010-001/21479 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   9 TIRTHA MAJHI(Son) OR-14-010-010-001/21487 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   10 NIRAMAL MAJHI OR-14-010-010-001/21478 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17880 Average Per labour 1788

Total man days : 60