Muster Roll No. : 15794	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 3502-RGH-17/18    Sanction Date : 11/12/2017
Work Code : 2430008018/RC/3091854	Work Name : CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854)

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 SABITA DHARUA(Wife) OR-30-008-018-004/5554 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449       2430008018WL043397 Credited 03/08/2020   2 HAMALATABAI GOND(Sister) OR-30-008-018-004/5507 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL043397 Credited 03/08/2020   3 BASOBAI MAJHI(Brother) OR-30-008-018-004/5546 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL043397 Credited 03/08/2020   4 MAHUL HARIJAN(Self) OR-30-008-018-004/5565 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL043397 Credited 03/08/2020   5 TIKICHAN RAUT(Father) OR-30-008-018-004/33113 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL043397 Credited 03/08/2020   6 jejabai majhi(Sister) OR-30-008-018-004/33124 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL043397 Credited 03/08/2020   7 LAXMIBAI GOND(Wife) OR-30-008-018-004/5365 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL043397 Credited 03/08/2020   8 LOCHANI BAYE(Wife) OR-30-008-018-004/5366 SC MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL043397 Credited 03/08/2020   9 GHASERI JANI(Son) OR-30-008-018-004/33115 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL043397 Credited 03/08/2020   10 GURUBARI MAJHI(Father) OR-30-008-018-004/33111 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL043397 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 11592 Amount Paid Other 1449

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

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

Total man days : 70