Muster Roll No. : 34012	Date From : 07/02/2020    Date To : 12/02/2020	Sanction No. : 2430008/2019-2020/62300/AS    Sanction Date : 21/11/2019
Work Code : 2430008018/WC/10393889	Work Name : NEW TANK AT KHADIPANI VILLAGE (2430008018/WC/10393889)

Measurement Book Detail

MB NO.  3/2019-2020        Page NO.  37

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 KHAGA SANTA(Self) OR-30-008-018-002/626030 ST KHIDINGIMAL P P P P P P 6 188 1128 0 0 1128       2430008WL147927 Credited 11/05/2020   2 MITHHULA HANTAL(Wife) OR-30-008-018-002/4932 ST KHIDINGIMAL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL147764 Credited 28/04/2020   3 SITAME SANTA(Sister) OR-30-008-018-002/5059 ST KHIDINGIMAL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL147764 Credited 28/04/2020   4 PAILU SANTA(Son) OR-30-008-018-002/5062 ST KHIDINGIMAL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL147764 Credited 28/04/2020   5 NATIA SANTA(Self) OR-30-008-018-002/626028 ST KHIDINGIMAL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL147927 Credited 11/05/2020   6 RUPADEI SANTA(Self) OR-30-008-018-002/626029 ST KHIDINGIMAL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL147927 Credited 11/05/2020   7 JAMBALI GOND(Wife) OR-30-008-018-002/626024 ST KHIDINGIMAL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL147927 Credited 11/05/2020   8 ALAI SANTA(Wife) OR-30-008-018-002/626025 ST KHIDINGIMAL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL147927 Credited 11/05/2020   9 KRUSTHA SANTA(Self) OR-30-008-018-002/626026 ST KHIDINGIMAL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL147927 Credited 11/05/2020   10 TULSA SANTA(Self) OR-30-008-018-002/626027 ST KHIDINGIMAL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL147927 Credited 11/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60