Muster Roll No. : 19533	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : 1982/TER    Sanction Date : 30/12/2017
Work Code : 2404063009/IF/10405041	Work Name : DUGWELL OF DHANU PURTY AT GAMBHARIAPAL (2404063009/IF/10405041)

Measurement Book Detail

MB NO.  4/2019-20        Page NO.  78

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 DASHAMI CHATTAR(Wife) OR-04-063-009-004/12861-A OTHER GAMBHARIAPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN000887 2404063009WL368042 Credited 31/03/2020   2 DOLI PURTY OR-04-063-009-004/4261 ST GAMBHARIAPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL368042   3 SABITRI PURTY(Wife) OR-04-063-009-004/13096 ST GAMBHARIAPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL368042 Credited 31/03/2020   4 NAJIR PURTY(Son) OR-04-063-009-004/4261 ST GAMBHARIAPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID000546 2404063009WL368042   5 KANHNEI PURTY(Self) OR-04-063-009-004/12859-A ST GAMBHARIAPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID000546 2404063009WL368042 Credited 31/03/2020   6 THAKURI PURTY OR-04-063-009-004/12859-A ST GAMBHARIAPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID000546 2404063009WL368042 Credited 31/03/2020   7 SANTANU CHATTAR(Self) OR-04-063-009-004/12861-A OTHER GAMBHARIAPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL368042 Credited 31/03/2020   8 SUMITRA PURTY(Wife) OR-04-063-009-004/12864-A ST GAMBHARIAPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL368042 Credited 31/03/2020   9 SIMO PURTY(Self) OR-04-063-009-004/13096 ST GAMBHARIAPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL368042 Credited 31/03/2020   10 SABITA PURTY OR-04-063-009-004/12858-A ST GAMBHARIAPAL P P P P P X X 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063009WL368042 Credited 31/03/2020   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 8836 Average Per labour 883.6

Total man days : 47