Muster Roll No. : 12809	Date From : 07/03/2020    Date To : 13/03/2020	Sanction No. : 2416001/2019-2020/76031/AS    Sanction Date : 06/12/2019
Work Code : 2416001016/AV/10374781	Work Name : IMP.OF TILEISARUA PLAY GROUND (2416001016/AV/10374781)

Measurement Book Detail

MB NO.  13        Page NO.  36

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 Hurda Kumura OR-16-001-016-007/18424 ST Kardapal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL021452 Credited 23/03/2020   2 Sarat Dharua(Self) OR-16-001-016-007/11001 ST Kardapal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL021452 Credited 23/03/2020   3 Japa Dharua(Wife) OR-16-001-016-007/11001 ST Kardapal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Tileibanii 9646 2416001016WL021452 Credited 23/03/2020   4 Karuna Naik OR-16-001-016-007/11023 ST Kardapal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL021452 Credited 23/03/2020   5 Siba Atti OR-16-001-016-007/17633 ST Kardapal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL021452 Credited 23/03/2020   6 Budhu Adhha OR-16-001-016-007/11013 ST Kardapal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL021452 Credited 23/03/2020   7 Tapaswini Adhha OR-16-001-016-007/11013 ST Kardapal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL021452 Credited 23/03/2020   8 Rasmita Naik OR-16-001-016-007/11023 ST Kardapal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL021452 Credited 23/03/2020   9 Parbati Kumura(Wife) OR-16-001-016-007/18424 ST Kardapal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL021452 Credited 23/03/2020   10 China Atti OR-16-001-016-007/17633 ST Kardapal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL021452 Credited 23/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60