Muster Roll No. : 1333	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 10296418    Sanction Date : 13/12/2018
Work Code : 2405010008/WH/10296418	Work Name : Renovation of Majana Pond with Ghat (2405010008/WH/10296418)

Measurement Book Detail

MB NO.  1/17-18        Page NO.  76

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 ARJUNA NATHA OR-05-010-008-012/2418 OTHER RAIPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL009967 Credited 24/06/2020   2 MINATI OR-05-010-008-015/2044 SC RAIGADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL089139   3 MALATI OR-05-010-008-012/2418 OTHER RAIPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL009967 Credited 24/06/2020   4 SABITRI OR-05-010-008-011/3090 SC KUSUNPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL009967 Credited 24/06/2020   5 SUKANTI OR-05-010-008-012/2413 OTHER RAIPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL009967 Credited 24/06/2020   6 SUKANTI OR-05-010-008-015/2070 SC RAIGADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL009967 Credited 24/06/2020   7 MINATI OR-05-010-008-011/3093 SC KUSUNPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL009967 Credited 24/06/2020   8 KUNI OR-05-010-008-011/3089 SC KUSUNPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL009967 Credited 24/06/2020   9 PRAHALLAD MALLIK OR-05-010-008-015/2066 SC RAIGADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL009967 Credited 24/06/2020   10 KAUSALYA OR-05-010-008-015/2066 SC RAIGADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL089234   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60