Muster Roll No. : 2778	Date From : 09/06/2020    Date To : 14/06/2020	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.  01        Page NO.  1

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 SHANKARLAL KHADIA OR-14-005-001-003/8962 ST Gangai P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL011790 Credited 22/06/2020   2 ROHINI KHADIA OR-14-005-001-003/8962 ST Gangai P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL011790 Credited 22/06/2020   3 BASANT KHADIA(Self) OR-14-005-001-003/8960-A ST Gangai P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL011790 Credited 22/06/2020   4 SATYABATI KHADIA(Wife) OR-14-005-001-003/8960-A ST Gangai P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL011790 Credited 22/06/2020   5 URKULI KHADIA(Mother) OR-14-005-001-003/8947-B OTHER Gangai A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL011790   6 SONIYA KHDIYA(Wife) OR-14-005-001-003/8947-C OTHER Gangai P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL011790 Credited 22/06/2020   7 BHURUNGU KHADIYA(Self) OR-14-005-001-003/8947-C OTHER Gangai P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL011790 Credited 23/06/2020   Daily Attendence 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4554 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 1005.4286

Total man days : 34