Muster Roll No. : 29144	Date From : 08/01/2020    Date To : 13/01/2020	Sanction No. : 3502-rgh3-18/19    Sanction Date : 09/07/2018
Work Code : 2430008014/LD/10325594	Work Name : LAND DEVELOPMENT OF SRI DHANSING GOND AT JAMDORA (2430008014/LD/10325594)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  29

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 BHAGABATI GOND(Wife) OR-30-008-014-002/34469 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL098683 Credited 29/01/2020   2 BANSING GOND(Self) OR-30-008-014-002/34409 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL098683 Credited 29/01/2020   3 JAYBATI GOND(Wife) OR-30-008-014-002/34409 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL098683 Credited 29/01/2020   4 LAXMI OR-30-008-014-002/34335 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL098683 Credited 29/01/2020   5 RAJABATI MAJHI(Daughter-in-Law) 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 2430008WL098683 Credited 29/01/2020   6 GOPINATH RAUT(Self) OR-30-008-014-002/57050 OTHER JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL098683 Credited 29/01/2020   7 RUPSING GOND(Self) OR-30-008-014-002/34476 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL098683 Credited 29/01/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42