Muster Roll No. : 46171	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2740/2020    Sanction Date : 10/09/2020
Work Code : 2414010021/DP/10423047	Work Name : Mo Upakari Bagichha of Mamata Kumbhar & 11 others of Baitalbhata

Measurement Book Detail

MB NO.  871        Page NO.  15

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 BASANTI KUMBHAR OR-14-010-021-001/9437 SC BAITALBHATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL068496 Credited 08/12/2020   2 SANTOSHA KUMBHAR OR-14-010-021-001/9413 SC BAITALBHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL068496   3 JAGYASINI KUMBHAR OR-14-010-021-001/9413 SC BAITALBHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL068496   4 LILABATI KUMBHAR OR-14-010-021-001/9443 SC BAITALBHATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL068496 Credited 08/12/2020   5 MAMATA KUMBHAR(Daughter) OR-14-010-021-001/9479 SC BAITALBHATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL068496 Credited 08/12/2020   6 LATA PRADHAN OR-14-010-021-001/26645 OTHER BAITALBHATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL068496 Credited 08/12/2020   7 GUNASHAGARA KUMBHAR OR-14-010-021-001/9437 SC BAITALBHATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL068496 Credited 08/12/2020   8 PRATAPA BISWAL OR-14-010-021-001/9561 OTHER BAITALBHATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL068496 Credited 08/12/2020   9 PANCHANANDA KUMBHAR(Son) OR-14-010-021-001/9479 SC BAITALBHATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL068496 Credited 08/12/2020   10 DINAMANI KUMBHAR OR-14-010-021-001/9443 SC BAITALBHATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL068496 Credited 08/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10922.4 Amount Paid ST 0 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1456.3201

Total man days : 48