Muster Roll No. : 7603	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 07359    Sanction Date : 31/07/2020
Work Code : 2404063/DP/10415964	Work Name : Digging of Trench arround Forest Boundary over 1 Kms. at Badbil RF during 2020 - 21

Measurement Book Detail

MB NO.  1191        Page NO.  7

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 KANHURAM GAGARAI(Self) OR-04-063-004-009/13414 ST SINGDA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL143736 Credited 30/09/2020   2 BALEMA GAGARAI(Wife) OR-04-063-004-009/13414 ST SINGDA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL143736 Credited 30/09/2020   3 MANGAL PINGUA OR-04-063-004-009/6819 ST SINGDA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL143736 Credited 30/09/2020   4 RATHA PINGUA(Self) OR-04-063-004-009/13301 ST SINGDA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL143736 Credited 30/09/2020   5 SAMAIN PINGUA(Self) OR-04-063-004-009/13470 ST SINGDA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL143736 Credited 30/09/2020   6 CHANDRA MOHAN PINGUA(Self) OR-04-063-004-009/13451 ST SINGDA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL143736 Credited 30/09/2020   7 BALMA HEMBRAM OR-04-063-004-009/6825 ST SINGDA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL143736 Credited 30/09/2020   8 MADHU SUDAN SIDU(Self) OR-04-063-004-009/13452 ST SINGDA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL143736 Credited 30/09/2020   9 SINI PINGUA OR-04-063-004-009/6819 ST SINGDA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL143736 Credited 30/09/2020   10 SIKU SIDU(Self) OR-04-063-004-009/13528 ST SINGDA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL143736 Credited 30/09/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60