Muster Roll No. : 10793	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 3502-rgh17-17/18    Sanction Date : 08/03/2018
Work Code : 2430008003/RC/3096384	Work Name : NEW ROAD AT BIRISADI GATA TAREI TO GODARAPARA

Measurement Book Detail

MB NO.  04/2019-20        Page NO.  81

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 ANJALI OR-30-008-003-001/30210 OTHER BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008003WL029112 Credited 02/07/2020   2 RATNI OR-30-008-003-001/30211 OTHER BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 2430008003WL029112 Credited 02/07/2020   3 BALDEB OR-30-008-003-001/30211 OTHER BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL029112 Credited 02/07/2020   4 DHIRANATH OR-30-008-003-001/30219 ST BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL029112 Credited 02/07/2020   5 KAMAL OR-30-008-003-001/30184 ST BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL029112 Credited 02/07/2020   6 SANTOSI KALAR(Wife) OR-30-008-003-001/30174 SC BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL029112 Credited 02/07/2020   7 NILAM OR-30-008-003-001/30180 ST BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL029112 Credited 02/07/2020   8 SUKUBATI OR-30-008-003-001/30184 ST BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL029112 Credited 02/07/2020   9 CHAMPI OR-30-008-003-001/30180 ST BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL029112 Credited 02/07/2020   10 LAKHICHAND GOND(Son) OR-30-008-003-001/30249 ST BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL029112 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 0

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