Muster Roll No. : 5197	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2410004/2020-2021/84290/AS    Sanction Date : 08/05/2020
Work Code : 2410004005/WH/10367475	Work Name : RENOVATION OF KUJAMAHUL TANK

Measurement Book Detail

MB NO.  25        Page NO.  89

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 BHANUMATI OR-10-004-005-014/11036 SC KUJAMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL023717   2 SAHADEB SA OR-10-004-005-014/11034 OTHER KUJAMAHUL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL023717 Credited 16/06/2020   3 SHANKAR JHANKAR OR-10-004-005-014/11036 SC KUJAMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL023717   4 MENA OR-10-004-005-014/11033 OTHER KUJAMAHUL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL023717 Credited 16/06/2020   5 RAMBHA OR-10-004-005-014/11034 OTHER KUJAMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL023717   6 PARMILA(Wife) OR-10-004-005-014/17235 OTHER KUJAMAHUL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL023717 Credited 16/06/2020   7 BIRA RANA(Self) OR-10-004-005-014/17235 OTHER KUJAMAHUL P A A A A A A 1 298 298 0 0 298 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL023717 Credited 16/06/2020   8 DEEPA OR-10-004-005-014/19965 SC KUJAMAHUL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL023717 Credited 16/06/2020   9 BIFAL TANDI OR-10-004-005-014/19965 SC KUJAMAHUL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL023717 Credited 16/06/2020   10 JADUMANI(Son) OR-10-004-005-014/17235 OTHER KUJAMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL023717   Daily Attendence 6 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3576 Amount Paid ST 0 Amount Paid Other 5662

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

Total Cash payment(In Rs.) Cash 9238 Average Per labour 923.8

Total man days : 31