Muster Roll No. : 6395	Date From : 24/05/2020    Date To : 30/05/2020	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.  03/2019-20        Page NO.  185

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 PRALADH OR-30-008-003-001/30372 OTHER BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019066 Credited 08/06/2020   2 AHALYA KALAR(Daughter-in-Law) OR-30-008-003-001/30372 OTHER BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019066 Credited 08/06/2020   3 LOKANATH OR-30-008-003-001/30372 OTHER BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019066 Credited 08/06/2020   4 KACHRA OR-30-008-003-001/30372 OTHER BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019066 Credited 08/06/2020   5 SUKMAN KALAR(Self) OR-30-008-003-001/30353 SC BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019066 Credited 08/06/2020   6 AMALABATI KALAR(Wife) OR-30-008-003-001/30353 SC BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019066 Credited 08/06/2020   7 GITABAI GOND(Daughter-in-Law) OR-30-008-003-001/30346 ST BIRISADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019066 Credited 09/06/2020   8 SUKADAS KALAR(Self) OR-30-008-003-001/34387 OTHER BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019066   9 DHANAMATI KALAR(Wife) OR-30-008-003-001/34387 OTHER BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019066   10 BHANUMATI KHARA(Self) OR-30-008-003-001/30357 ST BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019066   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42