Muster Roll No. : 16205	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 2426001/2020-2021/95665/AS    Sanction Date : 16/05/2020
Work Code : 2426001023/WH/10363479	Work Name : Reno of Baidagutha Tank at Bagadia (2426001023/WH/10363479)

Measurement Book Detail

MB NO.  6        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 Dingara(Self) OR-26-001-017-003/5383355485 OTHER Bagidia P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL010756 Credited 14/07/2020   2 Jayanti(Wife) OR-26-001-017-003/5383355482 OTHER Bagidia P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL010756 Credited 14/07/2020   3 Durjyodhana Meher(Self) OR-26-001-017-003/5383369 OTHER Bagidia P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL010756 Credited 14/07/2020   4 Chumki Meher(Wife) OR-26-001-017-003/5383355473 OTHER Bagidia P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL010756 Credited 14/07/2020   5 Thakura Meher(Self) OR-26-001-017-003/5383355473 OTHER Bagidia P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL010756 Credited 14/07/2020   6 Padmaini(Wife) OR-26-001-017-003/5383355485 OTHER Bagidia P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL010756 Credited 14/07/2020   7 Harembu(Self) OR-26-001-017-003/5383355483 OTHER Bagidia P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL010756 Credited 14/07/2020   8 Mamata OR-26-001-017-003/5383355483 OTHER Bagidia A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001023WL010756   9 Laba(Self) OR-26-001-017-003/5383355484 OTHER Bagidia P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK SONEPUR ALLA0213461 2426001023WL010756 Credited 14/07/2020   10 Pinky(Wife) OR-26-001-017-003/5383355484 OTHER Bagidia P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK SONEPUR ALLA0213461 2426001023WL010756 Credited 14/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54