Muster Roll No. : 2807	Date From : 26/06/2019    Date To : 02/07/2019	Sanction No. : 2019    Sanction Date : 22/02/2019
Work Code : 2410004015/WC/10342793	Work Name : CHECK DAM AT TAPER MAHA NALA

Measurement Book Detail

MB NO.  21        Page NO.  68

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 GUGUDI DEI(Self) OR-10-004-015-002/21235 OTHER BIDABARU A A A A A A A 0 0 0 0 0 0       2410004015WL024471   2 KUNI NAIK(Wife) OR-10-004-015-002/21232 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL024471 Credited 06/07/2019   3 BANDANA NAYAK(Wife) OR-10-004-015-002/21294 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL024471 Credited 06/07/2019   4 RITA NAIK(Wife) OR-10-004-015-002/21198 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL024471 Credited 06/07/2019   5 BASANTA NAIK(Self) OR-10-004-015-002/21232 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL024471 Credited 06/07/2019   6 ANAMI MAJHI(Daughter) OR-10-004-015-002/21235 OTHER BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL024471   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 752

Total man days : 24