Muster Roll No. : 10588	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 2416001/2020-2021/272418/AS    Sanction Date : 10/08/2020
Work Code : 2416001002/WC/10437393	Work Name : STAGGERED/ CONTOUR TRENCH AT GAJURIBANI (2416001002/WC/10437393)

Measurement Book Detail

MB NO.  11        Page NO.  188

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 Abhiram Toppo(Self) OR-16-001-002-003/18857 ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL009171 Credited 05/10/2020   2 Damanika Kindo(Wife) OR-16-001-002-003/2632 ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL009171 Credited 03/10/2020   3 Sekunta Bhakala OR-16-001-002-003/16681 ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001002WL009171 Credited 03/10/2020   4 Gloria Toppo(Wife) OR-16-001-002-003/18857 ST Gajuribani P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001002WL009171 Credited 03/10/2020   5 Dayas kando OR-16-001-002-003/2632 ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA suguda 2979 2416001002WL009171 Credited 05/10/2020   6 Manuael Bhakala OR-16-001-002-003/16681 ST Gajuribani P P P P X X X 4 207 828 0 0 828 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL009171 Credited 03/10/2020   7 Siman Khes OR-16-001-002-003/16685 ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA suguda 2979 2416001002WL009171 Credited 03/10/2020   8 Kishor Ekka(Self) OR-16-001-002-003/18694 ST Gajuribani P P P P X X X 4 207 828 0 0 828 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL009171 Credited 03/10/2020   9 Budhu Ekka OR-16-001-002-003/16683 ST Gajuribani P P P P X X X 4 207 828 0 0 828 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL009171 Credited 03/10/2020   10 Sanjukta Ekka(Wife) OR-16-001-002-003/18694 ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL009171 Credited 03/10/2020   Daily Attendence 10 10 10 10 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10764 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52