Muster Roll No. : 1911	Date From : 23/06/2019    Date To : 29/06/2019	Sanction No. : 937    Sanction Date : 02/06/2019
Work Code : 2414010010/WC/10365717	Work Name : Const. of Check dam at Pandary nala

Measurement Book Detail

MB NO.  03        Page NO.  10

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 NRUPAR MAJHI OR-14-010-010-001/21567 ST GANJADABAR A A A A A A A 0 0 0 0 0 0       2414010WL017751   2 UDE NETAM OR-14-010-010-001/21569 ST GANJADABAR A A A A A A A 0 0 0 0 0 0       2414010WL017751   3 GOPLA MAJHI OR-14-010-010-001/21550 ST GANJADABAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL017751   4 JANTE MAJHI OR-14-010-010-001/21550 ST GANJADABAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL017751   5 FAGANI NETAM OR-14-010-010-001/21569 ST GANJADABAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL094775 Credited 30/03/2020   6 DHANU NETAM OR-14-010-010-001/21569 ST GANJADABAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL059783 Credited 29/01/2020   7 VIKARAM NETAM OR-14-010-010-001/21571 ST GANJADABAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL017751   8 GHUCHA MAJHI OR-14-010-010-001/21549 ST GANJADABAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL017751 Credited 16/07/2019   9 ABHILA MAJHI OR-14-010-010-001/21563 ST GANJADABAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL017751 Credited 16/07/2019   10 SANSA MAJHI OR-14-010-010-001/21567 ST GANJADABAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL017751   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24