Muster Roll No. : 4219	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2412021/2020-2021/82744/AS    Sanction Date : 14/05/2020
Work Code : 2412021021/WH/10365800	Work Name : 2019 20 Imp of Bahada Bandha at Takarada (2412021021/WH/10365800)

Measurement Book Detail

MB NO.  16        Page NO.  188

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 SANTOSH(Self) OR-12-021-021-004/13285 OTHER TAKARADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL175126 Credited 16/06/2020   2 KRUASNA(Self) OR-12-021-021-004/13068 OTHER TAKARADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL175126 Credited 16/06/2020   3 SIMANCHAL OR-12-021-021-004/13109 OTHER TAKARADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL175126 Credited 16/06/2020   4 MAHULI(Son) OR-12-021-021-004/13198 OTHER TAKARADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL175126 Credited 16/06/2020   5 SOMONATHA OR-12-021-021-004/13214 OTHER TAKARADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL175126 Credited 16/06/2020   6 RAMAKRUSHNA(Self) OR-12-021-021-004/12955 OTHER TAKARADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL175126 Credited 16/06/2020   7 SANGEETA(Wife) OR-12-021-021-004/12955 OTHER TAKARADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL175126 Credited 16/06/2020   8 SAMBARI OR-12-021-021-004/13004 OTHER TAKARADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL175126 Credited 16/06/2020   9 PABITRA OR-12-021-021-004/13059 OTHER TAKARADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL175126 Credited 16/06/2020   10 CHABI(Wife) OR-12-021-021-004/13237 OTHER TAKARADA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL175126 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60