Muster Roll No. : 4142	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 2414005/2020-2021/76649/AS    Sanction Date : 08/05/2020
Work Code : 2414005001/WC/10414680	Work Name : Const of check dam at Gangei nalla

Measurement Book Detail

MB NO.  01        Page NO.  69

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 GOUTAM KHADIA(Self) OR-14-005-001-003/5821-A ST Gangai X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL018873 Credited 29/07/2020   2 RUKMINI KHADIA(Wife) OR-14-005-001-003/5821-A ST Gangai X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL018873 Credited 29/07/2020   3 RANJIT KHADIA(Self) OR-14-005-001-003/8947-B OTHER Gangai X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL018873 Credited 29/07/2020   4 URKULI KHADIA(Mother) OR-14-005-001-003/8947-B OTHER Gangai X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL018873 Credited 29/07/2020   5 SONIYA KHDIYA(Wife) OR-14-005-001-003/8947-C OTHER Gangai X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL018873 Credited 29/07/2020   6 BHURUNGU KHADIYA(Self) OR-14-005-001-003/8947-C OTHER Gangai X X X P P P P 4 207 828 0 0 828 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL018873 Credited 28/07/2020   Daily Attendence 0 0 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 828

Total man days : 24