Muster Roll No. : 10680	Date From : 12/06/2020    Date To : 23/06/2020	Sanction No. : 2430008/2019-2020/20681/AS    Sanction Date : 26/02/2020
Work Code : 2430008014/WC/10396875	Work Name : CONST. OF NEW TANK AT TANGAPAKNA (2430008014/WC/10396875)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  182

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 8 9 10 11 12 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 RATAN GOND(Self) OR-30-008-014-002/34449 ST JAMDORA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032291 Credited 01/07/2020   2 DHANIRAM GOND(Self) OR-30-008-014-002/34469 ST JAMDORA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032291 Credited 02/07/2020   3 JUGRI GOND(Daughter) OR-30-008-014-002/34424 ST JAMDORA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032291 Credited 02/07/2020   4 SUKO OR-30-008-014-002/34347 ST JAMDORA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032291 Credited 02/07/2020   5 DHANIRAM OR-30-008-014-002/34346 ST JAMDORA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032291 Credited 01/07/2020   6 JANAKI OR-30-008-014-002/34349 ST JAMDORA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032291 Credited 02/07/2020   7 DASARI OR-30-008-014-002/34375 ST JAMDORA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032291 Credited 01/07/2020   8 RAJABATI MAJHI(Daughter-in-Law) OR-30-008-014-002/34375 ST JAMDORA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032291 Credited 01/07/2020   9 DEON GOND(Self) OR-30-008-014-002/34442 ST JAMDORA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032291 Credited 02/07/2020   10 LAKMATI GOND(Daughter) OR-30-008-014-002/34442 ST JAMDORA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032291 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120