Muster Roll No. : 15949	Date From : 21/07/2020    Date To : 26/07/2020	Sanction No. : 2430008/2020-2021/183627/AS    Sanction Date : 16/06/2020
Work Code : 2430008013/WC/10425897	Work Name : Const. of Trench Near Masanipada at Bainsadihi

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  45

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 DHANESH GOND(Son) OR-30-008-013-004/25192 ST POKHNAGUDA(PARA) P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL044865 Credited 03/08/2020   2 MANGAL GOND(Self) OR-30-008-013-004/25220 OTHER POKHNAGUDA(PARA) P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL044865 Credited 03/08/2020   3 LAKHMI OR-30-008-013-004/25196 ST POKHNAGUDA(PARA) P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL044865 Credited 03/08/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18