Muster Roll No. : 11295	Date From : 23/01/2020    Date To : 28/01/2020	Sanction No. : 10342007    Sanction Date : 15/02/2019
Work Code : 2405009014/WC/10342007	Work Name : Check Dam of kana kuturi Drain near Dighi village Ada

Measurement Book Detail

MB NO.  56        Page NO.  122

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 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 purna ch.(Self) OR-05-009-014-001/27344 OTHER ADA P P P P P P 6 188 1128 0 0 1128       2405009WL089600 Credited 15/02/2020   2 bhagirathi(Son) OR-05-009-014-001/27344 OTHER ADA P P P P P P 6 188 1128 0 0 1128       2405009WL089600 Credited 15/02/2020   3 laxmidhar(Son) OR-05-009-014-001/27344 OTHER ADA P P P P P P 6 188 1128 0 0 1128       2405009WL089600 Credited 15/02/2020   4 gayatri(Wife) OR-05-009-014-001/27344 OTHER ADA P P P P P P 6 188 1128 0 0 1128       2405009WL089600 Credited 15/02/2020   5 sumitra(Wife) OR-05-009-014-001/27344 OTHER ADA P P P P P P 6 188 1128 0 0 1128       2405009WL089600 Credited 15/02/2020   6 jayanti(Wife) OR-05-009-014-001/27344 OTHER ADA P P P P P P 6 188 1128 0 0 1128       2405009WL089600 Credited 15/02/2020   7 sabitri(Wife) OR-05-009-014-001/27344 OTHER ADA P P P P P P 6 188 1128 0 0 1128       2405009WL089600 Credited 15/02/2020   8 janaki(Wife) OR-05-009-014-001/27344 OTHER ADA P P P P P P 6 188 1128 0 0 1128       2405009WL089600 Credited 15/02/2020   9 pramod(Self) OR-05-009-014-001/27407 OTHER ADA P P P P P P 6 188 1128 0 0 1128       2405009WL089600 Credited 15/02/2020   10 Rashmita(Wife) OR-05-009-014-001/27407 OTHER ADA P P P P P P 6 188 1128 0 0 1128       2405009WL089600 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60