Muster Roll No. : 20985	Date From : 19/02/2020    Date To : 25/02/2020	Sanction No. : 2430010/2019-2020/104716/AS    Sanction Date : 17/01/2020
Work Code : 2430010007/LD/10391470	Work Name : LAND DEVELOPMENT OF NARAYANA BAGH

Measurement Book Detail

MB NO.  01/19-20        Page NO.  40

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 MASTURAM HARIJAN OR-30-010-007-001/492 SC KANTAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL143758 Credited 31/03/2020   2 SURENDRA MALI OR-30-010-007-001/608 OTHER KANTAGAM P P P A A A A 3 188 564 0 0 564 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL143758 Credited 31/03/2020   3 KUMARI MALI OR-30-010-007-001/684 OTHER KANTAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL143758 Credited 31/03/2020   4 SARAT KUMAR BAGH OR-30-010-007-001/727 OTHER KANTAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL143758 Credited 31/03/2020   5 JHAPIT GONDA SUNA OR-30-010-007-001/770 SC KANTAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL144230 Credited 31/03/2020   6 AABINA MALI OR-30-010-007-001/608 OTHER KANTAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL144230 Credited 31/03/2020   7 BANAMALI HARIJAN OR-30-010-007-001/547 SC KANTAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL126218   8 TULABATI OR-30-010-007-001/547 SC KANTAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL126218   9 SUDHIRA HARIJAN OR-30-010-007-001/492 SC KANTAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL126218   10 SUSANTI OR-30-010-007-001/727 OTHER KANTAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL144230 Credited 31/03/2020   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 733.2

Total man days : 39