Muster Roll No. : 17293	Date From : 30/10/2019    Date To : 04/11/2019	Sanction No. : 3502-rgh14-17/18    Sanction Date : 19/02/2018
Work Code : 2430008/RC/3096275	Work Name : Improvement of Naktisimoda Village Road

Measurement Book Detail

MB NO.  10/2018-2019        Page NO.  94

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 DHANMATI GOND(Wife) OR-30-008-019-013/8419 ST MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060180 Credited 03/01/2020   2 BIJAY GOND OR-30-008-019-013/8417 ST MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060180 Credited 03/01/2020   3 MATHURA GOND OR-30-008-019-013/8417 ST MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060180 Credited 03/01/2020   4 KESANATH GOND OR-30-008-019-014/7709 ST NAKTISIMDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060180 Credited 03/01/2020   5 MANGATI GOND OR-30-008-019-013/8397 ST MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060180 Credited 03/01/2020   6 SUKUMAN RAUTA OR-30-008-019-014/7667 OTHER NAKTISIMDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060180 Credited 03/01/2020   7 GARASU GOND OR-30-008-019-014/7747 ST NAKTISIMDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060180 Credited 03/01/2020   8 ARJUN GOND(Son) OR-30-008-019-014/7816 ST NAKTISIMDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060180 Credited 03/01/2020   9 SURESH GOND OR-30-008-019-013/8397 ST MARIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060180 Credited 03/01/2020   10 BIJALABATI GOND OR-30-008-019-014/7807 ST NAKTISIMDA A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL149440 Rejected   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 1128

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

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

Total man days : 54