Muster Roll No. : 19177	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 2430008/2020-2021/214095/AS    Sanction Date : 14/07/2020
Work Code : 2430008003/DP/10399525	Work Name : Contour Trench at Birisadi Colony Gramya Jungle. (2430008003/DP/10399525)

Measurement Book Detail

MB NO.  04/2019-20        Page NO.  101

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 SIBPRASAD GOND(Son) OR-30-008-003-004/29635 ST DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL049434 Credited 26/08/2020   2 BALARAM(Son) OR-30-008-003-004/29556 ST DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL049434 Credited 26/08/2020   3 BALASING GOND(Son) OR-30-008-003-004/29556 ST DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL049434 Credited 26/08/2020   4 PHULASIN GOND(Son) OR-30-008-003-004/29556 ST DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL049434 Credited 26/08/2020   5 JUDHISTIR OR-30-008-003-004/29587 ST DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL049434 Credited 26/08/2020   6 ABIMANAY(Son) OR-30-008-003-004/29555 ST DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL049434 Credited 26/08/2020   7 ARJUN GOND OR-30-008-003-004/29586 ST DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL049434 Credited 26/08/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42