Muster Roll No. : 26397	Date From : 23/11/2020    Date To : 23/11/2020	Sanction No. : 2414008/2020-2021/337375/AS    Sanction Date : 01/10/2020
Work Code : 2414008011/DP/10436816	Work Name : TRENCH CUM BUND OF JANARAJ KAMALIA

Measurement Book Detail

MB NO.  16        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 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 DURGABATI DUDUKA OR-14-008-011-003/7688 ST JAMUTPALI. A 0 0 0 0 0 0       2414008WL065856   2 GOKUL SAHU OR-14-008-011-003/7673 OTHER JAMUTPALI. P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL065856 Credited 02/12/2020   3 JANHARAJ KAMLIA(Self) OR-14-008-011-003/7841 ST JAMUTPALI. P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL065856 Credited 02/12/2020   4 TAPAN DUDUKA OR-14-008-011-003/7688 ST JAMUTPALI. P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL065856 Credited 02/12/2020   5 DASARATH SAHU OR-14-008-011-003/7673 OTHER JAMUTPALI. A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL065856   6 VARGABI SAHU OR-14-008-011-003/7673 OTHER JAMUTPALI. A 0 0 0 0 0 0 GANIAPALI POST OFFICE 768049 GANIAPALI 2414008WL065856   7 GHASIYA SAHU OR-14-008-011-003/7673 OTHER JAMUTPALI. A 0 0 0 0 0 0 GANIAPALI POST OFFICE 768049 GANIAPALI 2414008WL065856   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 606.8 Amount Paid Other 303.4

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

Total Cash payment(In Rs.) Cash 910.2 Average Per labour 130.0286

Total man days : 3