Muster Roll No. : 7834	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 3502-RGH-17/18    Sanction Date : 11/12/2017
Work Code : 2430008018/RC/3091854	Work Name : CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  129

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 SANTI GOUD(Wife) OR-30-008-018-002/5315 OTHER KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026825 Credited 18/06/2020   2 LIAI SANTA(Son) OR-30-008-018-002/5186 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026825 Credited 18/06/2020   3 KHETU SANTA(Son) OR-30-008-018-002/5186 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026825 Credited 18/06/2020   4 CHAITI MAJHI OR-30-008-018-002/5119 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026825 Credited 18/06/2020   5 RANAI GOND(Brother) OR-30-008-018-001/4607 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026825 Credited 18/06/2020   6 SUBHA SANTA(Wife) OR-30-008-018-002/5263 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026825 Credited 18/06/2020   7 MANGALE HARIJAN(Daughter) OR-30-008-018-002/5279 SC KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026825 Credited 18/06/2020   8 RADHIKABH RAUT(Wife) OR-30-008-018-002/5284 OTHER KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026825 Credited 18/06/2020   9 DALIMA KHARA(Wife) OR-30-008-018-002/5286 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026825 Credited 18/06/2020   10 JAYAMANI MAJHI OR-30-008-018-001/4895 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026825 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 10143 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70