Muster Roll No. : 14917	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2430008/2019-2020/21267/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/WC/10402792	Work Name : CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  1

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 anko santa(Son) OR-30-008-018-002/5036 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449       2430008018WL043398 Credited 03/08/2020   2 salodi(Self) OR-30-008-018-002/5056 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL043398 Credited 03/08/2020   3 shagayabati santa(Self) OR-30-008-018-002/5064 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL043398 Credited 03/08/2020   4 kunti santa(Self) OR-30-008-018-002/5065 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL043398 Credited 03/08/2020   5 PAILU SANTA(Son) OR-30-008-018-002/5062 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL043398 Credited 03/08/2020   6 SITAME SANTA(Sister) OR-30-008-018-002/5059 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL043398 Credited 03/08/2020   7 lachei santa(Self) OR-30-008-018-002/5061 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL043398 Credited 03/08/2020   8 sabra santa(Self) OR-30-008-018-002/5063 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL043398 Credited 03/08/2020   9 dipti santa(Self) OR-30-008-018-002/5036 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL043398 Credited 03/08/2020   10 krian santa(Self) OR-30-008-018-002/5043 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL043398 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70