Muster Roll No. : 15243	Date From : 23/07/2020    Date To : 28/07/2020	Sanction No. : 2430008/2019-2020/53612/AS    Sanction Date : 13/03/2020
Work Code : 2430008019/RC/10410183	Work Name : Improvement of Road from Bhimabhatta to CG Border

Measurement Book Detail

MB NO.  1        Page NO.  57

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 RAMBATI GOND OR-30-008-019-002/8618 ST BHIMABHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL046013 Credited 05/08/2020   2 PHULAMA GOND OR-30-008-019-002/8620 ST BHIMABHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL046013 Credited 05/08/2020   3 MANBATI(Wife) OR-30-008-019-002/8543 OTHER BHIMABHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL046013 Credited 05/08/2020   4 SANADI GOND OR-30-008-019-002/8624 ST BHIMABHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL046013 Credited 04/08/2020   5 SUKADEB GOND(Self) OR-30-008-019-002/34460 ST BHIMABHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL046013 Credited 04/08/2020   6 SANAI GOND OR-30-008-019-002/8619 ST BHIMABHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL046013 Credited 05/08/2020   7 SANTOSHI GOND(Father) OR-30-008-019-002/8623 ST BHIMABHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL046013 Credited 04/08/2020   8 TIJU GOND OR-30-008-019-002/8626 ST BHIMABHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL046013 Credited 05/08/2020   9 HIRONDI GOND(Mother) OR-30-008-019-002/34459 ST BHIMABHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL046013 Credited 05/08/2020   10 SUKAMATI GOND OR-30-008-019-002/8625 ST BHIMABHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL046013 Credited 05/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60