Muster Roll No. : 6683	Date From : 22/10/2021    Date To : 31/10/2021	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.  1        Page NO.  10

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 8 9 10 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 SANU KARETA OR-14-005-001-007/5279 ST Kutharpali P P P P P P P P P P 10 215 2150 0 0 2150       2414005WL041704 Credited 10/11/2021   2 NARAYANA BHUE OR-14-005-001-007/5251 OTHER Kutharpali P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL041704 Credited 09/11/2021   3 DHANMALI DHARUA OR-14-005-001-007/5234 ST Kutharpali P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL041704 Credited 10/11/2021   4 SAGUN KARETA OR-14-005-001-007/5279 ST Kutharpali P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL041704 Credited 10/11/2021   5 SHUSHILA DHARUA OR-14-005-001-007/5247 ST Kutharpali P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL041704 Credited 10/11/2021   6 BHARAT KHARASAL OR-14-005-001-007/5268 OTHER Kutharpali P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL041704 Credited 09/11/2021   7 SANYASI DHARUA OR-14-005-001-007/5247 ST Kutharpali P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL041704 Credited 10/11/2021   8 RADHA KARETA OR-14-005-001-007/5225 OTHER Kutharpali A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL041704   9 BELMATI DHARUA(Wife) OR-14-005-001-007/5234 ST Kutharpali A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL041704   10 RAEMATI KHARASAL OR-14-005-001-007/5268 OTHER Kutharpali P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL041704 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10750 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 80