Muster Roll No. : 1671	Date From : 20/04/2021    Date To : 26/04/2021	Sanction No. : 2402003/2019-2020/53551/AS    Sanction Date : 29/10/2019
Work Code : 2402003018/IF/10457178	Work Name : Dugwell of Joakim DungDung

Measurement Book Detail

MB NO.  12/2021        Page NO.  6

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 SUKRAM BHUMIJA OR-02-003-005-007/15568 ST KULEIPITH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL007120 Credited 17/05/2021   2 MUNI BHUMIJA OR-02-003-005-007/15568 ST KULEIPITH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL007120 Credited 17/05/2021   3 MISHRA BHUMIJ(Self) OR-02-003-005-007/22745 OTHER KULEIPITH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL007120 Credited 01/05/2021   4 PUJA BHUMIJ(Self) OR-02-003-005-007/22739 ST KULEIPITH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL007120 Credited 17/05/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24