Muster Roll No. : 1258	Date From : 12/05/2021    Date To : 18/05/2021	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.  25

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 FULBAI DILA(Wife) OR-14-005-001-001/4823-A OTHER Ambabhona A A A A A A A 0 0 0 0 0 0       2414005WL009447   2 MAYADHARA BAG OR-14-005-001-001/4913 OTHER Ambabhona P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL009447 Credited 14/06/2021   3 MANOJ BAG(Self) OR-14-005-001-001/4913-A OTHER Ambabhona P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL009447 Credited 14/06/2021   4 SABITRI SUNWANI(Wife) OR-14-005-001-001/4825-A OTHER Ambabhona P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL009447 Credited 14/06/2021   5 RADHIKA BAG(Wife) OR-14-005-001-001/4913 OTHER Ambabhona P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL009447 Credited 14/06/2021   6 LAXMI PRASAD SUNWANI(Self) OR-14-005-001-001/4825-A OTHER Ambabhona P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL009447 Credited 14/06/2021   7 MUKESH BAG(Self) OR-14-005-001-001/4913-B OTHER Ambabhona P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL009447 Credited 14/06/2021   8 PUSHPA BAG(Wife) OR-14-005-001-001/4913-A OTHER Ambabhona P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL009447 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1316.875

Total man days : 49