Muster Roll No. : 8605	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 3502-rgh-18/19    Sanction Date : 28/05/2018
Work Code : 2430008002/RC/3100050	Work Name : MOORAM TOPPING TO THE ROAD FROM RD ROAD TO CHINGARIVATA

Measurement Book Detail

MB NO.  1        Page NO.  44

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 SUKLIBAI OR-30-008-002-004/32747 OTHER PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030498 Credited 26/06/2020   2 HARICHAND OR-30-008-002-004/32701 ST PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030498 Credited 25/06/2020   3 LENGDA OR-30-008-002-004/32697 ST PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030498 Credited 26/06/2020   4 RADHANATH GOND OR-30-008-002-004/32701 ST PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030498 Credited 25/06/2020   5 KAPURCHAND OR-30-008-002-004/32656 ST PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030498 Credited 25/06/2020   6 RABI GOND(Son) OR-30-008-002-004/32656 ST PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030498 Credited 25/06/2020   7 SANTOSH KUMBHAR(Son) OR-30-008-002-004/32747 OTHER PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030498 Credited 26/06/2020   8 DHANURAM OR-30-008-002-004/32656 ST PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030498 Credited 26/06/2020   9 NANDAY BHATRA(Daughter-in-Law) OR-30-008-002-004/32694 ST PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030498 Credited 26/06/2020   10 MANGLI GOND(Daughter-in-Law) OR-30-008-002-004/32656 ST PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030498 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60