Muster Roll No. : 7969	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : 2410004/2020-2021/85906/AS    Sanction Date : 08/05/2020
Work Code : 2410004005/WH/10367465	Work Name : RENOVATION OF PANESHBHADI PROJECT PIRULMAL

Measurement Book Detail

MB NO.  19        Page NO.  2

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 BHUMISUTA OR-10-004-005-017/11682 ST PARULMAL A A A A A A A 0 0 0 0 0 0       2410004005WL030481   2 MAKARANDA MAJHI(Self) OR-10-004-005-018/11835 ST SIKERKUPA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030481 Credited 02/07/2020   3 LAXMI MAJHI(Wife) OR-10-004-005-018/11835 ST SIKERKUPA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030481 Credited 02/07/2020   4 PRAKASH BAG(Self) OR-10-004-005-017/20286 OTHER PARULMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030481   5 BINATI BAG(Wife) OR-10-004-005-017/11694 SC PARULMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030481   6 SHANKARA(Son) OR-10-004-005-018/11835 ST SIKERKUPA P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030481 Credited 02/07/2020   7 BRAJA BAG OR-10-004-005-017/11700 SC PARULMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL030481   8 JUGA BHOI OR-10-004-005-017/11702 ST PARULMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL030481   9 RAMANI(Wife) OR-10-004-005-017/11702 ST PARULMAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL030481 Credited 02/07/2020   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6556 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6556 Average Per labour 728.4445

Total man days : 22