Muster Roll No. : 3112	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 2239-dbg-19/20-w.s    Sanction Date : 21/06/2019
Work Code : 2430/DP/10361376	Work Name : CP NEW BAIGAM (2430/DP/10361376)

Measurement Book Detail

MB NO.  1976        Page NO.  60

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 DAMANI OR-30-001-003-001/13544 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL024117   2 RAMA KALAR OR-30-001-003-001/13544 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL024117   3 BUDAYA OR-30-001-003-001/13542 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL024117   4 MANAE(Mother) OR-30-001-003-001/13542 OTHER BAIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL024117 Credited 16/06/2020   5 TULARAM TANTI OR-30-001-003-001/13545 SC BAIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL024117 Credited 16/06/2020   6 DURJYA PUJARI OR-30-001-003-001/13453 ST BAIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL024117   7 JEMA OR-30-001-003-001/13453 ST BAIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL024117   8 MANAGALSAYA BHATRA OR-30-001-003-001/13483 ST BAIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL024117 Credited 16/06/2020   9 GOMATI OR-30-001-003-001/13483 ST BAIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL024117 Credited 16/06/2020   10 SANAMATI OR-30-001-003-001/13545 SC BAIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL024117 Credited 16/06/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 2632 Amount Paid Other 1316

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

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

Total man days : 35