Muster Roll No. : 2950	Date From : 29/07/2019    Date To : 03/08/2019	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.  13

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 RADAMA OR-30-001-003-001/13510 ST BAIGAM A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL025080   2 ICHA OR-30-001-003-001/13521 ST BAIGAM A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL025080   3 PURNA BHATRA OR-30-001-003-001/13527 ST BAIGAM A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL025080   4 SANODEI(Daughter-in-Law) OR-30-001-003-001/13520 OTHER BAIGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL025080 Credited 07/08/2019   5 DHANMATI(Daughter-in-Law) OR-30-001-003-001/13520 OTHER BAIGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL025080 Credited 07/08/2019   6 KARALAMATI OR-30-001-003-001/13519 ST BAIGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL025080 Credited 07/08/2019   7 SANAPAT OR-30-001-003-001/13517 ST BAIGAM A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL025080   8 KAMALU BHATRA OR-30-001-003-001/13524 ST BAIGAM A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL025080   9 DANDI OR-30-001-003-001/13524 ST BAIGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL025080 Credited 07/08/2019   10 DHAYAMATI OR-30-001-003-001/13509 ST BAIGAM A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL025080   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24