Muster Roll No. : 45950	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : 2430008/2019-2020/27327/AS    Sanction Date : 26/02/2020
Work Code : 2430008014/LD/10405991	Work Name : LAND DEVELOPMENT OF SRI-SUKDAS GOND AND 19 OTHER AT KATRIBEDA (2430008014/LD/10405991)

Measurement Book Detail

MB NO.  3/2020-21        Page NO.  185

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 MALTI GOND(Self) OR-30-008-014-002/57111 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL098744 Credited 15/03/2021   2 BHAGABATI GOND(Wife) OR-30-008-014-002/34422 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL098744 Credited 12/03/2021   3 SHYAMLAL HARIJAN(Self) OR-30-008-014-002/57042 OTHER JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL098744   4 BALAMATI OR-30-008-014-002/34371 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL098744 Credited 15/03/2021   5 PANCHURAM GOND(Self) OR-30-008-014-002/34422 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL098744 Credited 12/03/2021   6 SANJUKTA HARIJAN(Wife) OR-30-008-014-002/57042 OTHER JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL098744 Credited 15/03/2021   7 KUSUMDEI OR-30-008-014-002/34357 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL098744 Credited 15/03/2021   8 SULAMA OR-30-008-014-002/34371 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL098744 Credited 15/03/2021   9 GITA BAI HARIJAN(Self) OR-30-008-014-002/57110 SC JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL098744 Credited 15/03/2021   10 HIRALAL HARIJAN(Husband) OR-30-008-014-002/57110 SC JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL098744 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54