Muster Roll No. : 38408	Date From : 10/03/2020    Date To : 15/03/2020	Sanction No. : 2430008/2019-2020/20681/AS    Sanction Date : 26/02/2020
Work Code : 2430008014/WC/10396875	Work Name : CONST. OF NEW TANK AT TANGAPAKNA (2430008014/WC/10396875)

Measurement Book Detail

MB NO.  2/2019-20        Page NO.  72

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 RAJUM GOND(Self) OR-30-008-014-002/34448 ST JAMDORA A A A A A A 0 0 0 0 0 0       2430008WL136554   2 MILANTI GOND(Wife) OR-30-008-014-002/34448 ST JAMDORA A A A A A A 0 0 0 0 0 0       2430008WL136554   3 SAKHARAM GOND OR-30-008-014-002/34351 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL136554 Credited 16/03/2020   4 SOHAN GOND(Self) OR-30-008-014-002/34429 ST JAMDORA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL136554   5 RATAN GOND(Self) OR-30-008-014-002/34449 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL136554 Credited 16/03/2020   6 SUKMATI GOND(Daughter) OR-30-008-014-002/34472 ST JAMDORA P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL136554 Credited 16/03/2020   7 INDRABATI RAUT(Wife) OR-30-008-014-002/34474 OTHER JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL136554 Credited 16/03/2020   8 DASARI OR-30-008-014-002/34375 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL136554 Credited 16/03/2020   9 DEON GOND(Self) OR-30-008-014-002/34442 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL136554 Credited 16/03/2020   10 RAIMA GOND(Wife) OR-30-008-014-002/34429 ST JAMDORA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL136554   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5452 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 658

Total man days : 35