Muster Roll No. : 11009	Date From : 04/10/2019    Date To : 10/10/2019	Sanction No. : 2239-rgh-19/20-w.s    Sanction Date : 24/06/2019
Work Code : 2430/DP/10360721	Work Name : C.P NEW(GRAFTED) BIRSADI (2430/DP/10360721)

Measurement Book Detail

MB NO.  1853        Page NO.  52

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 MANBATI OR-30-008-003-005/29773 ST KURUBELA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL043608 Credited 25/10/2019   2 ANUSUYA OR-30-008-003-003/29002 SC DEBAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL043608 Credited 25/10/2019   3 NILABATI OR-30-008-003-003/29059 ST DEBAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL043608 Credited 25/10/2019   4 BALASAYE GOND OR-30-008-003-005/29773 ST KURUBELA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL043608 Credited 25/10/2019   5 JAYAMATI OR-30-008-003-003/29062 ST DEBAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL043608 Credited 25/10/2019   6 KAMALABAI OR-30-008-003-003/29176 ST DEBAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL043608 Credited 25/10/2019   7 SUKUDU OR-30-008-003-003/29029 ST DEBAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL043608 Credited 25/10/2019   8 RUPEI OR-30-008-003-003/29207 ST DEBAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL043608 Credited 25/10/2019   9 BASANTI GOND(Wife) OR-30-008-003-003/29105 ST DEBAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL043608 Credited 25/10/2019   10 JAGABATI GOND(Daughter-in-Law) OR-30-008-003-003/29060 ST DEBAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL043608   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54