Muster Roll No. : 6454	Date From : 04/06/2020    Date To : 10/06/2020	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.  26

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 BHUBAN DHARUA(Self) OR-14-010-015-002/26624 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371   2 JUKTA MIRDHA(Wife) OR-14-010-015-002/26616 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371   3 HEMAKANTI DHARUA(Wife) OR-14-010-015-002/26614 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371   4 MUKTA BERIA(Wife) OR-14-010-015-002/26613 SC DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371   5 JIBARDHAN BERIA(Self) OR-14-010-015-002/26612 SC DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371 Credited 22/06/2020   6 BALARAM DHARUA(Self) OR-14-010-015-002/26614 ST DARLIPALI P P P P P P A 6 298 1788 0 0 1788 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL011371 Credited 23/06/2020   7 MATIRAM BERIA(Self) OR-14-010-015-002/26613 SC DARLIPALI P P P P P P A 6 298 1788 0 0 1788 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL011371 Credited 23/06/2020   8 SANTOSH MIRDHA(Self) OR-14-010-015-002/26616 ST DARLIPALI P P P P P P A 6 298 1788 0 0 1788 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL011371 Credited 23/06/2020   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 7152 Average Per labour 894

Total man days : 24