Muster Roll No. : 40432	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 1031    Sanction Date : 16/03/2020
Work Code : 2410/DP/10382654	Work Name : Loose Boulder Check Dam at Chandanpinda Village near Taprang RF (2410/DP/10382654)

Measurement Book Detail

MB NO.  26        Page NO.  24

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 BHAKTA DEO OR-10-004-015-019/12381 OTHER KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL146051 Credited 29/04/2021   2 PUSPA OR-10-004-015-019/12381 OTHER KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL146051 Credited 29/04/2021   3 MASTARAM PATRA OR-10-004-015-019/12386 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL146051 Credited 29/04/2021   4 GOPAL PATRA OR-10-004-015-019/12368 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL146051 Credited 29/04/2021   5 PHAGNU NAIK OR-10-004-015-019/12370 SC KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL146051 Credited 31/03/2021   6 MITHILA OR-10-004-015-019/12389 OTHER KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL146051 Credited 29/04/2021   7 UJALI OR-10-004-015-019/12376 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL146051 Credited 29/04/2021   8 JANA OR-10-004-015-019/12391 OTHER KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL146051 Credited 31/03/2021   9 SITA OR-10-004-015-019/12370 SC KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL146051 Credited 31/03/2021   10 TIKEBATI PATRA(Wife) OR-10-004-015-019/12386 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL146051 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 7392 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60