Muster Roll No. : 4298	Date From : 21/05/2020    Date To : 27/05/2020	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.  16

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 NILA BERIA(Daughter-in-Law) OR-14-010-015-002/22764 SC DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007971 Credited 02/06/2020   2 DALIMBA BAG(Daughter-in-Law) OR-14-010-015-002/22768 ST DARLIPALI P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007971 Credited 02/06/2020   3 KUNTALA DHARUA(Wife) OR-14-010-015-002/22754 ST DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007971 Credited 02/06/2020   4 PARBATI DHARUA OR-14-010-015-002/22776 ST DARLIPALI P P A A A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007971 Credited 02/06/2020   5 SHIBASHANKAR DHARUA OR-14-010-015-002/22754 ST DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007971 Credited 02/06/2020   6 BHASKARA BERIA OR-14-010-015-002/22764 SC DARLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007971 Credited 02/06/2020   7 BHABAGRAHI BAG(Son) OR-14-010-015-002/22768 ST DARLIPALI P P P P P P A 6 298 1788 0 0 1788 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL007971 Credited 02/06/2020   8 GUNANIDHI DHARUA OR-14-010-015-002/22776 ST DARLIPALI P P P P P P A 6 298 1788 0 0 1788 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL007971 Credited 02/06/2020   9 MAKARDWAJA BERIA OR-14-010-015-002/22753 SC DARLIPALI P P P P P P A 6 298 1788 0 0 1788 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL007971 Credited 02/06/2020   10 INDRA DHARUA OR-14-010-015-002/22782 ST DARLIPALI P P P P P P A 6 298 1788 0 0 1788 AXIS BANK CHARPALI UTIB0002253 2414010WL007971 Credited 02/06/2020   Daily Attendence 10 10 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5364 Amount Paid ST 11026 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16390 Average Per labour 1639

Total man days : 55