Muster Roll No. : 10512	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2412018/2019-2020/31925/AS    Sanction Date : 14/02/2020
Work Code : 2412018/WH/10363422	Work Name : RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422)

Measurement Book Detail

MB NO.  720        Page NO.  138

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 BIPRA OR-12-018-004-006/9086 SC RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL214836   2 BABULI(Self) OR-12-018-004-006/9119 SC RANIGAM P P P P P P P 7 93 651 0 0 651 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL214836 Credited 24/09/2020   3 ABHI(Self) OR-12-018-004-006/9128 SC RANIGAM P P P P P P P 7 93 651 0 0 651 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL214836 Credited 24/09/2020   4 MANOJA(Son) OR-12-018-004-006/9050 SC RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412018WL214836   5 N. SOMANATHA OR-12-018-004-006/9091 OTHER RANIGAM P P P P P P P 7 93 651 0 0 651 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL214836 Credited 24/09/2020   6 G. GURUMURTY(Brother) OR-12-018-004-006/9059 OTHER RANIGAM P P P P P P P 7 93 651 0 0 651 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL214836 Credited 24/09/2020   7 KALUCHARANA(Son) OR-12-018-004-006/9043 SC RANIGAM P P P P P P P 7 93 651 0 0 651 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL214836 Credited 24/09/2020   8 P. MUNA OR-12-018-004-006/9112 OTHER RANIGAM P P P P P P P 7 93 651 0 0 651 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL214836 Credited 24/09/2020   9 S. DANDAPANI(Son) OR-12-018-004-006/9094 OTHER RANIGAM P P P P P P P 7 93 651 0 0 651 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL214836 Credited 24/09/2020   10 JAYASENA(Son) OR-12-018-004-006/9049 SC RANIGAM A A A A A A A 0 93 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL250892 Rejected   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1953 Amount Paid ST 0 Amount Paid Other 2604

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

Total Cash payment(In Rs.) Cash 4557 Average Per labour 455.7

Total man days : 49