Muster Roll No. : 5979	Date From : 22/05/2020    Date To : 27/05/2020	Sanction No. : 2430008/2019-2020/34826/AS    Sanction Date : 26/02/2020
Work Code : 2430008016/WC/10399947	Work Name : Excavation of mo pokhori of sri Gudu Mali at Bagbeda (2430008016/WC/10399947)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  12

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 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 DUKALI GOND(Wife) OR-30-008-016-001/1728 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL018748 Credited 02/06/2020   2 LALIITA GOND(Daughter) OR-30-008-016-001/1728 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL018748 Credited 02/06/2020   3 HEMBAI BAIRAGI(Self) OR-30-008-016-001/1688 OTHER BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL018748 Credited 02/06/2020   4 BUDURI BAI PUJARI OR-30-008-016-001/1751 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL018748 Credited 02/06/2020   5 CHAMPA DAS BAIRAGI OR-30-008-016-001/1689 OTHER BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL018748 Credited 02/06/2020   6 SADAI MAJHI(Wife) OR-30-008-016-001/1706 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL018748 Credited 02/06/2020   7 ANITA KOSTA(Daughter-in-Law) OR-30-008-016-001/1709 SC BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL018748 Credited 02/06/2020   8 KHELAN DAS BAIRAGI(Son) OR-30-008-016-001/1688 OTHER BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL018748 Credited 02/06/2020   9 RAMSINGH MAJHI(Self) OR-30-008-016-001/1706 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL018748 Credited 02/06/2020   10 BHUNESH GOND(Son) OR-30-008-016-001/1728 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL018748 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60