Muster Roll No. : 11600	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2414010/2020-2021/221809/AS    Sanction Date : 09/07/2020
Work Code : 2414010015/DP/10401838	Work Name : Trench Cum Bund of Kirti Luhar at Kudherenpali

Measurement Book Detail

MB NO.  01        Page NO.  36

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 MANIKANTA TANDI OR-14-010-015-001/16427 SC BANUBRIT P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL027494 Credited 08/09/2020   2 GHANASHYAM LUHAR(Son) OR-14-010-015-004/25540 SC KUDHURENPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020168 Credited 05/08/2020   3 KIRTI LUHAR OR-14-010-015-004/25276 SC KUDHURENPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020168 Credited 05/08/2020   4 UPKAR MAHANANDA OR-14-010-015-001/16463 SC BANUBRIT P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020168 Credited 04/08/2020   5 SURENDRA MAHANANDA OR-14-010-015-001/16440 SC BANUBRIT P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020168 Credited 05/08/2020   6 RUKUNI LUHAR OR-14-010-015-004/25276 SC KUDHURENPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020168 Credited 05/08/2020   7 MAHIMA MAHANANDA OR-14-010-015-001/16442 SC BANUBRIT P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020168 Credited 05/08/2020   8 SULOCHANA JAL OR-14-010-015-001/16481 SC BANUBRIT P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020168 Credited 05/08/2020   9 MAHADEI JAL(Wife) OR-14-010-015-001/16429 SC BANUBRIT P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020168 Credited 05/08/2020   10 BINAYA MAHANANDA(Son) OR-14-010-015-001/16418 SC BANUBRIT P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020168 Credited 05/08/2020   Daily Attendence 10 10 10 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 14900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14900 Average Per labour 1490

Total man days : 50