Muster Roll No. : 2969	Date From : 16/06/2020    Date To : 21/06/2020	Sanction No. : 2414005/2020-2021/76649/AS    Sanction Date : 08/05/2020
Work Code : 2414005001/WC/10414680	Work Name : Const of check dam at Gangei nalla

Measurement Book Detail

MB NO.  15        Page NO.  69

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 BODHARAM KHADIA OR-14-005-001-001/4839 ST Ambabhona A A A A A X 0 0 0 0 0 0       2414005WL013527   2 ANJALI KHADIA OR-14-005-001-001/4839 ST Ambabhona P P P P P X 5 207 1035 0 0 1035       2414005WL013527 Credited 02/07/2020   3 GURUDEV KHADIA(Self) OR-14-005-001-003/16422 ST Gangai P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA Ambabhona 9656 2414005WL013527 Credited 02/07/2020   4 DUKHU KHADIA OR-14-005-001-001/4731 ST Ambabhona P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL013527 Credited 02/07/2020   5 SUDARSHAN KHADIA OR-14-005-001-001/4863 SC Ambabhona P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL013527 Credited 02/07/2020   6 ISWARA KHADIA OR-14-005-001-001/4862 SC Ambabhona P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA Ambabhona 9656 2414005WL013527 Credited 02/07/2020   7 SUSHANTA KHADIYA(Self) OR-14-005-001-001/4863-B OTHER Ambabhona P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL013527 Credited 02/07/2020   8 TULA KHADIA OR-14-005-001-001/4862 SC Ambabhona P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL013527 Credited 02/07/2020   9 TAPESA KHADIA OR-14-005-001-001/4863 SC Ambabhona P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL013527 Credited 02/07/2020   10 GURUBARI KHADIA OR-14-005-001-001/4737 ST Ambabhona P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL013527 Credited 02/07/2020   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 4140 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45