Muster Roll No. : 7994	Date From : 20/09/2019    Date To : 26/09/2019	Sanction No. : 2239-rgh-19/20-w.s    Sanction Date : 24/06/2019
Work Code : 2430/DP/10360723	Work Name : C.P NEW (GRAFTED) SOBHAPARA

Measurement Book Detail

MB NO.  1854        Page NO.  43

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 DHANSING GOND OR-30-008-019-016/8642 ST SOBHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037640 Credited 04/10/2019   2 PANDI GOND(Self) OR-30-008-019-016/8634 ST SOBHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037640 Credited 04/10/2019   3 KUNTI(Daughter) OR-30-008-019-016/8718 ST SOBHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037640 Credited 04/10/2019   4 SUMITRA GOND OR-30-008-019-016/34428 ST SOBHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037640 Credited 04/10/2019   5 SUKAMAN GOND(Self) OR-30-008-019-016/8522 ST SOBHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037640 Credited 04/10/2019   6 ANKALU HARIJAN(Self) OR-30-008-019-016/34385 ST SOBHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037640 Credited 04/10/2019   7 BALI GOND(Self) OR-30-008-019-016/34449 ST SOBHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037640 Credited 04/10/2019   8 JAMUNA(Daughter-in-Law) OR-30-008-019-016/8616 ST SOBHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037640   9 BUDU GOND OR-30-008-019-016/8637 ST SOBHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037640 Credited 04/10/2019   10 LALATI GOND(Wife) OR-30-008-019-016/8560 ST SOBHAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037640 Credited 04/10/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54