Muster Roll No. : 38678	Date From : 06/03/2020    Date To : 11/03/2020	Sanction No. : 2430008/2019-2020/98172/AS    Sanction Date : 17/01/2020
Work Code : 2430008/RS/10440453	Work Name : Excavation of contour trench at padam pokhari field at birpur adv (2430008/RS/10440453)

Measurement Book Detail

MB NO.  15/2018-19        Page NO.  65

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 SUKUMA GOND(Daughter) OR-30-008-001-001/16021 ST BIRIPUR P P P P P P 6 188 1128 0 0 1128       2430008WL136816 Credited 19/03/2020   2 DILIP(Self) OR-30-008-001-001/15892 ST BIRIPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL136816 Credited 19/03/2020   3 MANI OR-30-008-001-001/16107 ST BIRIPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL136816 Credited 19/03/2020   4 DURJAN OR-30-008-001-001/16108 ST BIRIPUR A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL149555 Rejected   5 MANGLU OR-30-008-001-001/16026 ST BIRIPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL136816 Credited 19/03/2020   6 RAJU OR-30-008-001-001/15924 ST BIRIPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL136816 Credited 19/03/2020   7 SANTI(Mother-in-Law) OR-30-008-001-001/16107 ST BIRIPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL136816 Credited 19/03/2020   8 SANTOSHI GOND(Sister) OR-30-008-001-001/15892 ST BIRIPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL136816 Credited 19/03/2020   9 JAYALAL GOND(Son) OR-30-008-001-001/16026 ST BIRIPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL136816 Credited 19/03/2020   10 DASANTI OR-30-008-001-001/15930 ST BIRIPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL136816 Credited 19/03/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54