Muster Roll No. : 4294	Date From : 21/05/2020    Date To : 27/05/2020	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.  16

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 LATA SUNA OR-14-010-015-002/22711 SC DARLIPALI P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007971 Credited 02/06/2020   2 JASHOBANTI 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 2414010WL007971 Credited 02/06/2020   3 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 2414010WL007971 Credited 02/06/2020   4 ANIL TANDI(Son) 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 2414010WL007971 Credited 02/06/2020   5 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 2414010WL007971 Credited 02/06/2020   6 KULACHANDRA DHARUA OR-14-010-015-002/22709 ST DARLIPALI P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007971 Credited 02/06/2020   7 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 2414010WL007971 Credited 02/06/2020   8 PANDABA SUNA OR-14-010-015-002/22711 SC DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007971 Credited 02/06/2020   9 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 2414010WL007971 Credited 02/06/2020   Daily Attendence 9 9 9 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8344 Amount Paid ST 3278 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 15198 Average Per labour 1688.6666

Total man days : 51