Muster Roll No. : 32464	Date From : 19/10/2020    Date To : 25/10/2020	Sanction No. : 2430008/2020-2021/222825/AS    Sanction Date : 14/07/2020
Work Code : 2430008/RC/10418924	Work Name : Const.of CD Work from Phagu house to Nangauda. (2430008/RC/10418924)

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  196

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 DEBAKI SANTA(Daughter) OR-30-008-014-002/34316 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL065527   2 GADWE GOND OR-30-008-014-002/34278 OTHER JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL065527   3 RAMDEI RAUT OR-30-008-014-002/34258 OTHER JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL065527 Credited 03/11/2020   4 ADAI OR-30-008-014-002/34316 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL065527   5 TARABATI SANTA OR-30-008-014-002/34316 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL065527 Credited 03/11/2020   6 PADAM OR-30-008-014-002/34316 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL065527 Credited 03/11/2020   7 AITI GOND(Daughter) OR-30-008-014-002/34336 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL065527 Credited 03/11/2020   8 NAOLI GOND(Daughter) OR-30-008-014-002/34336 ST JAMDORA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL065527 Credited 03/11/2020   9 DHANU OR-30-008-014-002/34361 OTHER JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL065527 Credited 03/11/2020   10 RAMDEO GOND OR-30-008-014-002/34336 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL065527 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 2484

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

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

Total man days : 42