Muster Roll No. : 15787	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2430009/2020-2021/212602/AS    Sanction Date : 14/07/2020
Work Code : 2430009013/RC/10425361	Work Name : Imp.of Junapara village road

Measurement Book Detail

MB NO.  1        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 RAGHUNATH BHATRA(Self) OR-30-009-013-001/30681 ST KURSHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL020592   2 GOBINDA GOND OR-30-009-013-001/21920 ST KURSHI P P P P A A X 4 215 860 0 0 860 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL020592 Credited 12/08/2021   3 MANGARU BHATRA(Self) OR-30-009-013-001/30625 ST KURSHI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL020592 Credited 12/08/2021   4 LALITA BHATRA(Wife) OR-30-009-013-001/30625 ST KURSHI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL020592 Credited 12/08/2021   5 RAIDHAR SANTA OR-30-009-013-001/21986 ST KURSHI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL020592 Credited 12/08/2021   6 UJWAL SANTA OR-30-009-013-001/21986 ST KURSHI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL020592 Credited 12/08/2021   7 FAGU GOND(Self) OR-30-009-013-001/21964 ST KURSHI P P P P A A X 4 215 860 0 0 860 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL020592 Credited 12/08/2021   8 ASAMATI GOND(Wife) OR-30-009-013-001/21964 ST KURSHI P P P P A A X 4 215 860 0 0 860 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL020592 Credited 13/08/2021   9 KARAN SANTA(Self) OR-30-009-013-001/30533 ST KURSHI P P P P A A A 4 215 860 0 0 860 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL020592 Credited 12/08/2021   10 BIMALA SANTA(Wife) OR-30-009-013-001/30533 ST KURSHI P P P P A A A 4 215 860 0 0 860 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL020592 Credited 12/08/2021   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36