Muster Roll No. : 34266	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 2430008/2020-2021/259223/AS    Sanction Date : 10/08/2020
Work Code : 2430008/RC/10429898	Work Name : Moorum topping from Baiparidihi to Daspur Adv. (2430008/RC/10429898)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  112

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 DASRI OR-30-008-001-001/16027 ST BIRIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL068269 Credited 02/12/2020   2 MANGLU OR-30-008-001-001/16026 ST BIRIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL068269 Credited 02/12/2020   3 KAMASINGH OR-30-008-001-001/15978 ST BIRIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL068269 Credited 02/12/2020   4 JAYASINGH OR-30-008-001-001/15973 ST BIRIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL068269 Credited 02/12/2020   5 PACHO OR-30-008-001-001/15973 ST BIRIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL068269 Credited 02/12/2020   6 MAHANGI OR-30-008-001-001/16023 ST BIRIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL068269 Credited 02/12/2020   7 MAMATA OR-30-008-001-001/16023 ST BIRIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL068269 Credited 02/12/2020   8 PANAKU GOND(Son) OR-30-008-001-001/15973 ST BIRIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL068269 Credited 02/12/2020   9 JAILU OR-30-008-001-001/15977 ST BIRIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL068269 Credited 02/12/2020   10 RAMDEB GOND(Son) OR-30-008-001-001/16021 ST BIRIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL068269 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60