Muster Roll No. : 5657	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2430008/2019-2020/21252/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/WC/10402785	Work Name : CONTUR TRENCH ATBIJADIHI FOREST (2430008018/WC/10402785)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  82

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 MANMATI GOUDA OR-30-008-018-004/5715 OTHER MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008018WL021436   2 MAHENDRA HARIJAN OR-30-008-018-004/5712 SC MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL021436 Credited 09/06/2020   3 BIJE HARIJAN OR-30-008-018-004/5713 SC MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL021436 Credited 09/06/2020   4 GIERASH GOND(Son) OR-30-008-018-004/5729 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL021436 Credited 09/06/2020   5 MOHAN HARIJAN(Self) OR-30-008-018-004/5709 SC MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL021436 Credited 09/06/2020   6 GOMDTI HARIJAN(Wife) OR-30-008-018-004/5710 SC MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL021436 Credited 09/06/2020   7 TILA LOHAR OR-30-008-018-004/5718 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL021436 Credited 09/06/2020   8 JAYAMANI MAJHI OR-30-008-018-004/5716 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL021436 Credited 09/06/2020   9 KOUSHALYA MAJHI(Daughter) OR-30-008-018-004/5716 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL021436 Credited 09/06/2020   10 JAGMANMAJHI OR-30-008-018-004/5716 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL021436 Credited 09/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 4347 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63