Muster Roll No. : 36152	Date From : 22/02/2020    Date To : 27/02/2020	Sanction No. : 3502-rgh4-17/18    Sanction Date : 04/01/2018
Work Code : 2430008014/RC/3091348	Work Name : CONST OF NEW ROAD FROM MALBEDA TO NANGAGUDA ROAD WITH CD WORK (2430008014/RC/3091348)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  64

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 MASAN GOND OR-30-008-014-002/34312 ST JAMDORA A A A A A A 0 0 0 0 0 0       2430008WL127891   2 GAJAMATI OR-30-008-014-002/34312 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143805 Credited 24/04/2020   3 PANCHOMATI OR-30-008-014-002/34262 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143805 Credited 31/03/2020   4 JAYMATI(Daughter-in-Law) OR-30-008-014-002/34263 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143805 Credited 31/03/2020   5 MAHADEI OR-30-008-014-002/34305 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143805 Credited 24/04/2020   6 NATAL OR-30-008-014-002/34283 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143805 Credited 31/03/2020   7 HEMLATA GOND OR-30-008-014-002/34263 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143805 Credited 31/03/2020   8 RITA GOND OR-30-008-014-002/34283 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143805 Credited 31/03/2020   9 PILARAM(Brother) OR-30-008-014-002/34311 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143805 Credited 31/03/2020   10 RATAN OR-30-008-014-002/34312 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143805 Credited 31/03/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54