Muster Roll No. : 8115	Date From : 11/06/2020    Date To : 17/06/2020	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.  10367627        Page NO.  28

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 DHARAM SINGH BERIA(Self) OR-14-010-015-002/26603 SC DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012669   2 PURNAMI DHARUA(Wife) OR-14-010-015-002/26599 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012669   3 MADHUSUDAN DHARUA(Self) OR-14-010-015-002/26602 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012669   4 KSHIREDINI BERIA(Wife) OR-14-010-015-002/26603 SC DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012669   5 PRADIP BARIHA(Son) OR-14-010-015-002/26600 SC DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012669   6 JIBARDHAN DHARUA(Self) OR-14-010-015-002/265662 ST DARLIPALI P P A A A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012669 Credited 25/06/2020   7 LUBHABATI DHARUA(Wife) OR-14-010-015-002/26602 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012669   8 SITAYA DHARUA(Wife) OR-14-010-015-002/265664 ST DARLIPALI P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012669 Credited 25/06/2020   9 MATIRAM DHARUA(Self) OR-14-010-015-002/26599 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL012669   10 DASHARATH DHARUA(Self) OR-14-010-015-002/26597 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL012669   Daily Attendence 2 2 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2086 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2086 Average Per labour 208.6

Total man days : 7