Muster Roll No. : 2061	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2414005/2020-2021/76649/AS    Sanction Date : 08/05/2020
Work Code : 2414005001/WC/10414680	Work Name : Const of check dam at Gangei nalla

Measurement Book Detail

MB NO.  1        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 SAKUNTALA KHADIA OR-14-005-001-001/4731 ST Ambabhona P P P P P P P 7 207 1449 0 0 1449       2414005WL009888 Credited 11/06/2020   2 SHANKARLAL KHADIA OR-14-005-001-003/8962 ST Gangai P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL009888 Credited 11/06/2020   3 ROHINI KHADIA OR-14-005-001-003/8962 ST Gangai P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL009888 Credited 11/06/2020   4 LABA KHADIA OR-14-005-001-001/4737 ST Ambabhona P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Ambabhona 9656 2414005WL009888 Credited 11/06/2020   5 DUKHU KHADIA OR-14-005-001-001/4731 ST Ambabhona P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL009888 Credited 11/06/2020   6 BASANT KHADIA(Self) OR-14-005-001-003/8960-A ST Gangai P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL009888 Credited 11/06/2020   7 SATYABATI KHADIA(Wife) OR-14-005-001-003/8960-A ST Gangai P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL009888 Credited 11/06/2020   8 GURUBARI KHADIA OR-14-005-001-001/4737 ST Ambabhona P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL009888 Credited 11/06/2020   9 BHARATI KHADIA(Self) OR-14-005-001-003/16511 ST Gangai P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL009888 Credited 11/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63