Muster Roll No. : 17041	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 2426001/2020-2021/142984/AS    Sanction Date : 03/06/2020
Work Code : 2426001022/WH/10371005	Work Name : Reno of Kendumunda Tank at Pudugapathar (2426001022/WH/10371005)

Measurement Book Detail

MB NO.  1        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 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 Raj(Self) OR-26-001-012-019/21927 OTHER Pudugapathar A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001022WL011493 Credited 18/07/2020   2 Sapteswar(Self) OR-26-001-012-019/21900 OTHER Pudugapathar A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001022WL011493 Credited 18/07/2020   3 Sandheswar(Self) OR-26-001-012-019/21914 OTHER Pudugapathar A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL011493 Credited 18/07/2020   4 niranjan bagarti(Son) OR-26-001-012-019/21914 OTHER Pudugapathar A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL011493 Credited 18/07/2020   5 Kesab(Self) OR-26-001-012-019/21965 OTHER Pudugapathar A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL011493 Credited 18/07/2020   6 Kuni(Wife) OR-26-001-012-019/21965 OTHER Pudugapathar A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL011493 Credited 18/07/2020   7 Nuadei(Wife) OR-26-001-012-019/21967 OTHER Pudugapathar A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL011493 Credited 20/07/2020   8 Khageswar(Self) OR-26-001-012-019/21967 OTHER Pudugapathar A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL011493 Credited 20/07/2020   9 Mithila(Son) OR-26-001-012-019/21927 OTHER Pudugapathar A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL011493 Credited 18/07/2020   10 Anuri(Wife) OR-26-001-012-019/21900 OTHER Pudugapathar A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001022WL011493 Credited 20/07/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60