Muster Roll No. : 2370	Date From : 06/06/2019    Date To : 12/06/2019	Sanction No. : 707-ttk-18/19    Sanction Date : 16/05/2018
Work Code : 2430010005/WC/10330666	Work Name : MO POKHARI OF DAMBARU SOURA (2430010005/WC/10330666)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  42

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 DHANAMATI OR-30-010-005-001/2882 OTHER JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL016111 Credited 15/06/2019   2 GANGAMA OR-30-010-005-001/2900 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL016111 Credited 15/06/2019   3 BAIDYANATH OR-30-010-005-001/2833 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL016111 Credited 15/06/2019   4 RAMA SOURA OR-30-010-005-001/2834 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL016111 Credited 15/06/2019   5 KUSA SOURA OR-30-010-005-001/2882 OTHER JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL016111 Credited 15/06/2019   6 CHANDRA SOURA OR-30-010-005-001/2943 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL016111 Credited 15/06/2019   7 CHAMPA SOURA OR-30-010-005-001/2924 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL016111 Credited 15/06/2019   8 ISWAR SOURA OR-30-010-005-001/3027 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL016111 Credited 15/06/2019   9 SUNADHAR SOURA OR-30-010-005-001/2900 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL016111 Credited 15/06/2019   10 MAHAN SOURA OR-30-010-005-001/2924 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL016111 Credited 15/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60