Muster Roll No. : 7721	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 659/2020    Sanction Date : 17/03/2020
Work Code : 2426001/IC/10432758	Work Name : Imp to Badapal Dist from RD00m to 1065m and Kirasira dist from RD00m to 965m and Minors of SIP MGNRE (2426001/IC/10432758)

Measurement Book Detail

MB NO.  3156        Page NO.  11

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 Nidhi OR-26-001-013-003/6806 OTHER Kamira A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL013923 Rejected   2 Mutu(Self) OR-26-001-013-003/6814 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005843 Credited 09/06/2020   3 Mathura(Wife) OR-26-001-013-003/6814 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005843 Credited 09/06/2020   4 Gauri OR-26-001-013-003/6806 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005843 Credited 09/06/2020   5 Sumar(Self) OR-26-001-013-003/6763 SC Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005843 Credited 09/06/2020   6 Tapasya(Wife) OR-26-001-013-003/6763 SC Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005843 Credited 09/06/2020   7 Anand OR-26-001-013-003/6799 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005843 Credited 09/06/2020   8 Syamasundar OR-26-001-013-003/6788 SC Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005843 Credited 09/06/2020   9 Saudamini OR-26-001-013-003/6788 SC Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005843 Credited 09/06/2020   10 Hina OR-26-001-013-003/6806 OTHER Kamira A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005843   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48