Muster Roll No. : 5253	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2430008/2019-2020/36527/AS    Sanction Date : 22/02/2020
Work Code : 2430008002/LD/10407766	Work Name : Land Development of Sri Sabaram Gond S/o- Bulu & 10 others at Salebhatta (2430008002/LD/10407766)

Measurement Book Detail

MB NO.  2        Page NO.  150

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 PUNAU GOND OR-30-008-002-004/32862 ST PONDRIPOKHANA A A A A A A A 0 0 0 0 0 0       2430008WL020568   2 ALAMSING MARKAM OR-30-008-002-006/6427 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 2430008WL020568 Credited 08/06/2020   3 LACHNA(Wife) OR-30-008-002-006/32388 OTHER SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020568 Credited 08/06/2020   4 PRAMILA GOND(Daughter-in-Law) OR-30-008-002-005/6738 ST SALEBHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020568 Credited 08/06/2020   5 SUKAMATI GOND OR-30-008-002-006/6230 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020568 Credited 08/06/2020   6 RAJABATI GOND(Daughter-in-Law) OR-30-008-002-005/6415 ST SALEBHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020568 Credited 09/06/2020   7 PUNAIBAI MARKAM OR-30-008-002-006/6427 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020568 Credited 09/06/2020   8 NIRMAL(Son) OR-30-008-002-004/32688 ST PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020568 Credited 09/06/2020   9 HIRABAI OR-30-008-002-004/32862 ST PONDRIPOKHANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020568 Credited 09/06/2020   10 RANJITA GOND(Daughter) OR-30-008-002-006/6381 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020568 Credited 09/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 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