Muster Roll No. : 37217	Date From : 26/02/2020    Date To : 02/03/2020	Sanction No. : 2430008/2019-2020/66636/AS    Sanction Date : 01/02/2020
Work Code : 2430008009/IF/10464201	Work Name : Compost pit of Sri Durjan Gond

Measurement Book Detail

MB NO.  02/2018-2019        Page NO.  132

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 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 DURJAN GOND(Son) OR-30-008-009-001/19391 ST BARAGAN P P P P P A 5 188 940 0 0 940       2430008WL131509 Credited 09/03/2020   2 MANGALU GOND(Son) OR-30-008-009-001/19438 ST BARAGAN P P P P P A 5 188 940 0 0 940       2430008WL131509 Credited 09/03/2020   3 MAHAMTA(Wife) OR-30-008-009-001/19436 ST BARAGAN P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL131509 Credited 09/03/2020   Daily Attendence 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 940

Total man days : 15