Muster Roll No. : 10224	Date From : 23/11/2019    Date To : 29/11/2019	Sanction No. : 12096    Sanction Date : 07/12/2018
Work Code : 2404060009/IC/10388088	Work Name : CONST. OF CANAL FROM GANGADIHI TO KADEMBEDA AT DADHICHUA (2404060009/IC/10388088)

Measurement Book Detail

MB NO.  07/2019-20        Page NO.  48

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 JASMI MARNDI(Wife) OR-04-060-009-003/16701 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL148292 Credited 22/01/2020   2 SALHAI MARNDI(Self) OR-04-060-009-003/16708 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL148292 Credited 22/01/2020   3 MAHENDRA MOHAKUD OR-04-060-009-003/16208 OTHER DADHICHUA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL148292 Credited 22/01/2020   4 AKSHAYA MAHAKUD(Self) OR-04-060-009-003/16705 OTHER DADHICHUA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL148292 Credited 22/01/2020   5 RENGTA MAJHI(Son) OR-04-060-009-003/16700 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL148292 Credited 22/01/2020   6 MADO MAJHI(Self) OR-04-060-009-003/16700 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL148292 Credited 22/01/2020   7 BRAJA MAJHI(Self) OR-04-060-009-003/16704 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL148292 Credited 22/01/2020   8 NARAN MARNDI(Self) OR-04-060-009-003/16701 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL148292 Credited 22/01/2020   9 BASANTI MARNDI(Wife) OR-04-060-009-003/16708 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ICHINDA BKID000550 2404060009WL148292 Credited 22/01/2020   10 DELHA MAJHI(Wife) OR-04-060-009-003/16704 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ICHINDA BKID0005508 2404060009WL148292 Credited 22/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60