Muster Roll No. : 7694	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2426001/2021-2022/89391/AS    Sanction Date : 06/05/2021
Work Code : 2426001008/WH/10385030	Work Name : Reno of Ghodakhai Tank at Ghodakhai (2426001008/WH/10385030)

Measurement Book Detail

MB NO.  15        Page NO.  14

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 Gokula OR-26-001-008-007/21777 OTHER Gochhapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005879 Credited 21/06/2021   2 Kuni(Wife) OR-26-001-008-006/538870 OTHER Ghodakhai P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005879 Credited 21/06/2021   3 Nalini OR-26-001-008-007/21676 OTHER Gochhapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005879 Credited 21/06/2021   4 Niranjana OR-26-001-008-007/21676 OTHER Gochhapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005879 Credited 21/06/2021   5 Shatrughan(Self) OR-26-001-008-006/538868 OTHER Ghodakhai P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005879 Credited 21/06/2021   6 Arnapurna(Wife) OR-26-001-008-006/538868 OTHER Ghodakhai P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005879 Credited 21/06/2021   7 Lili(Wife) OR-26-001-008-006/538869 OTHER Ghodakhai P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005879 Credited 21/06/2021   8 Dambarudhar(Self) OR-26-001-008-006/538870 OTHER Ghodakhai P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005879 Credited 21/06/2021   9 Purnima(Wife) OR-26-001-008-006/538867 OTHER Ghodakhai P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005879 Credited 21/06/2021   10 Ghasiram(Self) OR-26-001-008-006/538867 OTHER Ghodakhai P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL005879 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60