Muster Roll No. : 19527	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 2414010/2020-2021/305429/AS    Sanction Date : 04/09/2020
Work Code : 2414010015/WC/10440328	Work Name : Imp.of Salia Dunguri side staggered trench at Mahulpali

Measurement Book Detail

MB NO.  01        Page NO.  128

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 DHNAMATI MAHANANDA OR-14-010-015-007/23173 SC MAHULPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL032438 Credited 30/09/2020   2 CHANDARMANI TANDI OR-14-010-015-007/23177 SC MAHULPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL032438 Credited 30/09/2020   3 HRUSIKES MAHANANDA OR-14-010-015-007/23166 SC MAHULPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL032438 Credited 30/09/2020   4 SURENDRI SAHU OR-14-010-015-007/23175 OTHER MAHULPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL032438 Credited 30/09/2020   5 JAGADISH SAHU(Brother) OR-14-010-015-007/23175 OTHER MAHULPALI P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL032438 Credited 30/09/2020   6 MOHANA MAHANANDA OR-14-010-015-007/23166 SC MAHULPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL032438 Credited 30/09/2020   7 DILLIP KUMAR TANDI(Son) OR-14-010-015-007/23177 SC MAHULPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL032438 Credited 30/09/2020   8 MAHINDRA MAHANANDA OR-14-010-015-007/23171 SC MAHULPALI A P P P P A A 4 298 1192 0 0 1192 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL032438 Credited 30/09/2020   9 HEMAKANTI PATEL(Daughter-in-Law) OR-14-010-015-007/23163 OTHER MAHULPALI A P P P P A A 4 298 1192 0 0 1192 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL032438 Credited 30/09/2020   Daily Attendence 7 9 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10132 Amount Paid ST 0 Amount Paid Other 4172

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

Total Cash payment(In Rs.) Cash 14304 Average Per labour 1589.3334

Total man days : 48