Muster Roll No. : 42778	Date From : 20/12/2020    Date To : 26/12/2020	Sanction No. : 2430008/2020-2021/193179/AS    Sanction Date : 30/06/2020
Work Code : 2430008/RC/10423593	Work Name : IMP ROAD AND MOORUM TAPING FROM BAGABEDA TO JUNKIPARA CHOCK. (2430008/RC/10423593)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  25

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 HEMDAS BAIRAGI(Son) OR-30-008-016-001/1688 OTHER BAGHBEDA P P P P P P A 6 207 1242 0 0 1242       2430008WL090743 Credited 15/03/2021   2 DUKALI GOND(Wife) OR-30-008-016-001/1728 ST BAGHBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL090743 Credited 12/03/2021   3 KEASARI DAS BAIRAGI OR-30-008-016-001/1689 OTHER BAGHBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL090743 Credited 15/03/2021   4 SHYAMCHATAINDAS(Son) OR-30-008-016-001/1696 OTHER BAGHBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL090743 Credited 15/03/2021   5 SADAI MAJHI(Wife) OR-30-008-016-001/1706 ST BAGHBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL090743 Credited 15/03/2021   6 ANITA KOSTA(Daughter-in-Law) OR-30-008-016-001/1709 SC BAGHBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL090743 Credited 15/03/2021   7 PURAN SABAR(Self) OR-30-008-016-001/1704 ST BAGHBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL090743 Credited 12/03/2021   8 KHELAN DAS BAIRAGI(Son) OR-30-008-016-001/1688 OTHER BAGHBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL090743 Credited 15/03/2021   9 RAMSINGH MAJHI(Self) OR-30-008-016-001/1706 ST BAGHBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL090743 Credited 15/03/2021   10 BHUNESH GOND(Son) OR-30-008-016-001/1728 ST BAGHBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL090743 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 4968

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

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

Total man days : 60