Muster Roll No. : 51256	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 2430008/2019-2020/26098/AS    Sanction Date : 26/02/2020
Work Code : 2430008014/WH/10362484	Work Name : RENOVATION TANK KUMULI ADV MANDIR BANDHA (2430008014/WH/10362484)

Measurement Book Detail

MB NO.  4/2020-21        Page NO.  68

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 RAMBATI OR-30-008-014-002/34240 ST JAMDORA A A A A A A A 0 0 0 0 0 0       2430008WL108481   2 RAJENDRO OR-30-008-014-002/34294 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL108481 Credited 29/04/2021   3 SANITA OR-30-008-014-002/34244 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 2430008WL108481 Credited 29/04/2021   4 SILANTI BAI GOND OR-30-008-014-002/34240 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL108481 Credited 29/04/2021   5 HARISHCHANDRA MAJHI OR-30-008-014-002/34292 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL108481   6 PARBATI OR-30-008-014-002/34292 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL108481 Credited 29/04/2021   7 DUALRI OR-30-008-014-002/34300 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL108481 Credited 29/04/2021   8 SARITA GOND(Daughter) OR-30-008-014-002/34244 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL108481 Credited 29/04/2021   9 GANDO OR-30-008-014-002/34244 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL108481 Credited 29/04/2021   10 JADAV MAJHI OR-30-008-014-002/34292 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL108481   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 869.4

Total man days : 42