Muster Roll No. : 31540	Date From : 09/10/2020    Date To : 14/10/2020	Sanction No. : 2430008/2020-2021/259223/AS    Sanction Date : 10/08/2020
Work Code : 2430008/RC/10429898	Work Name : Moorum topping from Baiparidihi to Daspur Adv. (2430008/RC/10429898)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  91

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 KAR OR-30-008-001-001/16024 ST BIRIPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL063379 Credited 03/11/2020   2 PANCHAN OR-30-008-001-001/16083 ST BIRIPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL063379   3 MAHANGI OR-30-008-001-001/16023 ST BIRIPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL063379 Credited 03/11/2020   4 MAMATA OR-30-008-001-001/16023 ST BIRIPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL063379 Credited 03/11/2020   5 AITUYARI OR-30-008-001-001/16085 ST BIRIPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL063379 Credited 03/11/2020   6 TIBU OR-30-008-001-001/16024 ST BIRIPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL063379 Credited 03/11/2020   7 GUHARAM OR-30-008-001-001/16024 ST BIRIPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL063379 Credited 03/11/2020   8 JAILU OR-30-008-001-001/15977 ST BIRIPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL063379 Credited 03/11/2020   9 LACHMA OR-30-008-001-001/16024 ST BIRIPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL063379 Credited 03/11/2020   10 RAMDEB GOND(Son) OR-30-008-001-001/16021 ST BIRIPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL063379 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54