Muster Roll No. : 5285	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 2414010/2020-2021/89271/AS    Sanction Date : 04/05/2020
Work Code : 2414010015/WH/10367627	Work Name : Ren of Darlipali Mandir Tank

Measurement Book Detail

MB NO.  01        Page NO.  21

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 JASHOBANTI TANDI OR-14-010-015-002/22702 SC DARLIPALI P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010217 Credited 16/06/2020   2 PUROHIT TANDI OR-14-010-015-002/22702 SC DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010217 Credited 16/06/2020   3 DAINI MERRA OR-14-010-015-002/22695 OTHER DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010217 Credited 16/06/2020   4 URMILA DHARUA(Daughter-in-Law) OR-14-010-015-002/22694 ST DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010217 Credited 16/06/2020   5 PADMINI MERRA OR-14-010-015-002/22695 OTHER DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010217 Credited 16/06/2020   6 MANAKA MERRA(Father) OR-14-010-015-002/22695 OTHER DARLIPALI P P P P P P A 6 298 1788 0 0 1788 BANK OF BARODA PADAMLA BARB0PADAML 2414010WL010217 Credited 16/06/2020   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3278 Amount Paid ST 1788 Amount Paid Other 5364

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

Total Cash payment(In Rs.) Cash 10430 Average Per labour 1738.3334

Total man days : 35