Muster Roll No. : 3690	Date From : 06/06/2019    Date To : 11/06/2019	Sanction No. : 3502-rgh10-17/18    Sanction Date : 24/01/2018
Work Code : 2430008002/WC/1377848	Work Name : EXCAV. OF FARM POND SRI-MANSARAM GND AT-SALEVATA (2430008002/WC/1377848)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  103

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 JAGAT RAM GOND(Self) OR-30-008-002-002/34439 ST GANDHI NAGAR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL016099 Credited 15/06/2019   2 CHANDARBATI KALAR OR-30-008-002-005/6502 OTHER SALEBHATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL016099 Credited 15/06/2019   3 KAMALA KALAR(Daughter) OR-30-008-002-005/6502 OTHER SALEBHATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL016099 Credited 15/06/2019   4 SIBACHARAN GOND OR-30-008-002-005/6500 ST SALEBHATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL016099 Credited 15/06/2019   5 SANTURAM GOND OR-30-008-002-005/6563 ST SALEBHATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL016099 Credited 15/06/2019   6 SAKABATI GOND(Wife) OR-30-008-002-002/34439 ST GANDHI NAGAR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL016099 Credited 15/06/2019   7 RAJABATI GOND(Daughter-in-Law) OR-30-008-002-005/6415 ST SALEBHATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL016099 Credited 15/06/2019   8 YASMIN BAI GOND OR-30-008-002-005/6409 ST SALEBHATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL016099 Credited 15/06/2019   9 LAKHIRAM KALAR(Son) OR-30-008-002-005/6502 OTHER SALEBHATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL016099 Credited 15/06/2019   10 SAHANTI GOND OR-30-008-002-005/6625 ST SALEBHATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL016099 Credited 15/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60