Muster Roll No. : 4148	Date From : 11/06/2019    Date To : 16/06/2019	Sanction No. : 2022-RGH-18/19    Sanction Date : 07/01/2019
Work Code : 2430008016/WC/10338492	Work Name : EXVATION OF FARM PONDS OF PURAN SABER (2430008016/WC/10338492)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  48

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 TILOK BAI BAIRAGI(Son) OR-30-008-016-001/1705 OTHER BAGHBEDA A A A A A A 0 0 0 0 0 0       2430008016WL017259   2 KEASARI DAS BAIRAGI OR-30-008-016-001/1689 OTHER BAGHBEDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL017259   3 HEMBAI BAIRAGI(Self) OR-30-008-016-001/1688 OTHER BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL017259 Credited 26/06/2019   4 SRABAN(Son) OR-30-008-016-001/1704 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL017259 Credited 26/06/2019   5 SADAI MAJHI(Wife) OR-30-008-016-001/1706 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL017259 Credited 26/06/2019   6 CHAMPA DAS BAIRAGI OR-30-008-016-001/1689 OTHER BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL017259 Credited 26/06/2019   7 PURAN SABAR(Self) OR-30-008-016-001/1704 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL017259 Credited 26/06/2019   8 SHANTI BAI SABAR(Wife) OR-30-008-016-001/1704 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL017259 Credited 26/06/2019   9 CHHABILDAS BAIRAGI(Daughter-in-Law) OR-30-008-016-001/1705 OTHER BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL017259 Credited 26/06/2019   10 KHELAN DAS BAIRAGI(Son) OR-30-008-016-001/1688 OTHER BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL017259 Credited 26/06/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48