Muster Roll No. : 20318	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 2430008/2020-2021/211469/AS    Sanction Date : 14/07/2020
Work Code : 2430008014/DP/10398956	Work Name : Contour Trench at Jamdora Masanipada Ground. (2430008014/DP/10398956)

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  56

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 RAJUM GOND(Self) OR-30-008-014-002/57020 OTHER JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051633 Credited 26/08/2020   2 MOHANDAS OR-30-008-014-002/34335 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051633 Credited 26/08/2020   3 HIRAYE OR-30-008-014-002/34338 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051633 Credited 26/08/2020   4 INDRABATI RAUT(Wife) OR-30-008-014-002/34474 OTHER JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051633 Credited 26/08/2020   5 LAXMI OR-30-008-014-002/34335 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051633 Credited 26/08/2020   6 MAHADEI OR-30-008-014-002/34305 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051633 Credited 26/08/2020   7 JUDISIAL GOND(Self) OR-30-008-014-002/34479 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051633 Credited 26/08/2020   8 SABITRI GOND(Wife) OR-30-008-014-002/34479 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051633 Credited 26/08/2020   9 SUKALDEI MAJHI(Wife) OR-30-008-014-002/34483 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051633 Credited 26/08/2020   10 BALSINGH GOND OR-30-008-014-002/34328 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051633 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

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

Total man days : 60