Muster Roll No. : 6449	Date From : 04/06/2020    Date To : 10/06/2020	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.  01        Page NO.  26

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 BRUNDABAN DHARUA OR-14-010-015-002/22747 ST DARLIPALI P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371 Credited 22/06/2020   2 CHAITANYA TANDI OR-14-010-015-002/22743 SC DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371   3 PRASANNA DHARUA OR-14-010-015-002/22749 ST DARLIPALI P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371 Credited 22/06/2020   4 SHANTI TANDI OR-14-010-015-002/22743 SC DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371   5 BANITA MAHANANDA(Daughter-in-Law) OR-14-010-015-002/22741 SC DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371   6 DEEPCHAND DHARUA(Son) OR-14-010-015-002/22747 ST DARLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011371   7 DULLABHI DHARUA OR-14-010-015-002/22745 ST DARLIPALI P P P P A A A 4 298 1192 0 0 1192 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL011371 Credited 23/06/2020   8 DEBSANA MIRDHA OR-14-010-015-002/22744 ST DARLIPALI P P P P P P A 6 298 1788 0 0 1788 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL011371 Credited 23/06/2020   9 JAYANTA MAHANANDA OR-14-010-015-002/22740 SC DARLIPALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL011371   10 KISHORE MAHANANDA OR-14-010-015-002/22741 SC DARLIPALI P A A A A A A 1 298 298 0 0 298 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL011371 Credited 22/06/2020   Daily Attendence 5 4 4 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 298 Amount Paid ST 4768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5066 Average Per labour 506.6

Total man days : 17