Muster Roll No. : 25380	Date From : 20/11/2020    Date To : 20/11/2020	Sanction No. : 2414008/2020-2021/311440/AS    Sanction Date : 10/09/2020
Work Code : 2414008016/DP/10428951	Work Name : TCB OF MANGAL KUMBHAR AT NATHAPALI

Measurement Book Detail

MB NO.  02        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 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 USHA KUMBHAR(Self) OR-14-008-016-003/4635 SC NATHPALI P 1 303 303 0 0 303       2414008WL063388 Credited 02/12/2020   2 RUPDHAR KUMBHAR OR-14-008-016-003/4636 SC NATHPALI P 1 303 303 0 0 303 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063388 Credited 01/12/2020   3 GOPA KUMBHAR OR-14-008-016-003/4649 SC NATHPALI P 1 303 303 0 0 303 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063388 Credited 01/12/2020   4 BISWAMITRA BADHEI OR-14-008-016-003/4702 SC NATHPALI P 1 303 303 0 0 303 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063388 Credited 01/12/2020   5 SHUSAMA KUMBHAR OR-14-008-016-003/4649 SC NATHPALI P 1 303 303 0 0 303 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063388 Credited 01/12/2020   6 PADMA KUMBHAR OR-14-008-016-003/4670 SC NATHPALI P 1 303 303 0 0 303 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063388 Credited 01/12/2020   7 MANGAL KUMBHAR OR-14-008-016-003/4635 SC NATHPALI P 1 303 303 0 0 303 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063388 Credited 01/12/2020   8 BILAS KUMBHAR OR-14-008-016-003/4635 SC NATHPALI P 1 303 303 0 0 303 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063388 Credited 01/12/2020   9 LAXMI KUMBHAR OR-14-008-016-003/4636 SC NATHPALI P 1 303 303 0 0 303 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063388 Credited 01/12/2020   10 BIDYADHAR KUMBHAR OR-14-008-016-003/4670 SC NATHPALI P 1 303 303 0 0 303 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063388 Credited 01/12/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 303

Total man days : 10