Muster Roll No. : 29128	Date From : 28/11/2021    Date To : 04/12/2021	Sanction No. : 2410004/2020-2021/92503/AS    Sanction Date : 27/06/2020
Work Code : 2410004015/WH/10367392	Work Name : NEW TANK AT KEAL PANGA

Measurement Book Detail

MB NO.  29        Page NO.  106

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 GOPARA MAHJI OR-10-004-015-022/13296 ST LAHADI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0094986 Credited 13/12/2021   2 BUSHUKA MAJHI OR-10-004-015-022/13298 ST LAHADI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0094986 Credited 13/12/2021   3 NILA MAJHI OR-10-004-015-022/13304 ST LAHADI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0094986 Credited 13/12/2021   4 BAHALU MAJHI OR-10-004-015-022/13291 ST LAHADI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0094986 Credited 13/12/2021   5 DIGANA MAJHI OR-10-004-015-022/13252 ST LAHADI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0094986 Credited 13/12/2021   6 PRAKASH MAJHI OR-10-004-015-022/13301 ST LAHADI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0094986 Credited 13/12/2021   7 PATERA MAJHI OR-10-004-015-022/13295 ST LAHADI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0094986 Credited 13/12/2021   8 KAME MAJHI OR-10-004-015-022/13290 ST LAHADI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0094986 Credited 13/12/2021   9 DATKALI MAJHI(Wife) OR-10-004-015-022/13301 ST LAHADI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004015WL0094986 Credited 13/12/2021   10 SAMENDRA MAJHI(Son) OR-10-004-015-022/13298 ST LAHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0094986   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1663.2

Total man days : 54