Muster Roll No. : 5287	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 2414010/2020-2021/89271/AS    Sanction Date : 04/05/2020
Work Code : 2414010015/WH/10367627	Work Name : Ren of Darlipali Mandir Tank

Measurement Book Detail

MB NO.  01        Page NO.  21

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 GAHAKI MAHANANDA OR-14-010-015-002/22726 SC DARLIPALI P P A A A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010217 Credited 16/06/2020   2 AMBIKA MAHANANDA OR-14-010-015-002/22726 SC DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010217 Credited 16/06/2020   3 TRINATH LUHAR(Son) OR-14-010-015-002/22728 SC DARLIPALI P A A A A A A 1 298 298 0 0 298 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010217 Credited 16/06/2020   4 PRAFULLA DHARUA OR-14-010-015-002/22734 ST DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010217 Credited 16/06/2020   5 PRASANNA SUNA OR-14-010-015-002/22735 SC DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010217 Credited 16/06/2020   6 SHANTI SUNA OR-14-010-015-002/22735 SC DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010217 Credited 16/06/2020   7 LALITA DHARUA OR-14-010-015-002/22734 ST DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010217 Credited 16/06/2020   Daily Attendence 7 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6258 Amount Paid ST 3576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9834 Average Per labour 1404.8572

Total man days : 33