Muster Roll No. : 4300	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 2414010/2020-2021/89271/AS    Sanction Date : 04/05/2020
Work Code : 2414010015/WH/10367627	Work Name : Ren of Darlipali Mandir Tank

Measurement Book Detail

MB NO.  01        Page NO.  16

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 DHARAM SINGH BERIA(Self) OR-14-010-015-002/26603 SC DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007971 Credited 02/06/2020   2 PURNAMI DHARUA(Wife) OR-14-010-015-002/26599 ST DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007971 Credited 02/06/2020   3 MADHUSUDAN DHARUA(Self) OR-14-010-015-002/26602 ST DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007971 Credited 02/06/2020   4 KSHIREDINI BERIA(Wife) OR-14-010-015-002/26603 SC DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007971 Credited 02/06/2020   5 JIBARDHAN DHARUA(Self) OR-14-010-015-002/265662 ST DARLIPALI P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007971 Credited 02/06/2020   6 MATIRAM DHARUA(Self) OR-14-010-015-002/26599 ST DARLIPALI P P P P P P A 6 298 1788 0 0 1788 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL007971 Credited 02/06/2020   7 DASHARATH DHARUA(Self) OR-14-010-015-002/26597 ST DARLIPALI P P P P P P A 6 298 1788 0 0 1788 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL007971 Credited 02/06/2020   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3576 Amount Paid ST 8344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11920 Average Per labour 1702.8572

Total man days : 40