Muster Roll No. : 22534	Date From : 26/11/2020    Date To : 09/12/2020	Sanction No. : 2135-ttk1-20/21    Sanction Date : 05/06/2020
Work Code : 2430/LD/10433753	Work Name : Field bunding of Somanath Bhatra and 14 others at Merei village

Measurement Book Detail

MB NO.  26/20-21        Page NO.  170

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 8 9 10 11 12 13 14 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 DEBAKI BHATRA(Sister) OR-30-010-007-002/1688 ST MEREI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010WL083372   2 DALIMBA OR-30-010-006-002/3863 ST KUSUMI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL083372 Credited 18/12/2020   3 MATI JANI(Wife) OR-30-010-007-002/1917 ST MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL083372 Credited 18/12/2020   4 RABANI JANI OR-30-010-007-002/1918 ST MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL083372 Credited 18/12/2020   5 CHUKU JANI OR-30-010-007-002/1924 ST MEREI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL083372   6 RAGHU JANI(Self) OR-30-010-007-002/21982 ST MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL083372 Credited 18/12/2020   7 GOKULA GOUDA(Self) OR-30-010-007-002/21943 OTHER MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL083372 Credited 18/12/2020   8 BAIDI OR-30-010-007-002/1884 OTHER MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL083372 Credited 18/12/2020   9 SUMANI OR-30-010-007-002/1971 ST MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL083372 Credited 18/12/2020   10 RADMA OR-30-010-007-002/1876 ST MEREI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL083372 Credited 18/12/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17388 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 2318.3999

Total man days : 112