Muster Roll No. : 31819	Date From : 11/10/2020    Date To : 17/10/2020	Sanction No. : 2430008/2020-2021/285984/AS    Sanction Date : 27/08/2020
Work Code : 2430008002/RC/10432278	Work Name : Const. of Earthen Drain at Chitrakato Sindhuram Pujari House (2430008002/RC/10432278)

Measurement Book Detail

MB NO.  1        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 KESHANATH GOND OR-30-008-002-006/6605 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008002WL064595 Credited 27/10/2020   2 RUSI GOND(Self) OR-30-008-002-006/6606 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008002WL064595 Credited 27/10/2020   3 RAMJI GOND(Son) OR-30-008-002-006/6607 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008002WL064595 Credited 27/10/2020   4 PRAMILA ROUT(Wife) OR-30-008-002-006/6428 OTHER SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL064595 Credited 27/10/2020   5 METEBAI GOND OR-30-008-002-006/6605 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL064595 Credited 27/10/2020   6 BALANATH GOND OR-30-008-002-006/6265 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL064595 Credited 27/10/2020   7 RAJKUMAR GOND(Son) OR-30-008-002-006/6606 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL064595 Credited 27/10/2020   8 HUKANDA HARIJAN(Son) OR-30-008-002-006/6375 SC SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL064595 Credited 27/10/2020   9 DASMATI GOND(Mother) OR-30-008-002-006/6605 ST SARGULI A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL092381 Rejected   10 SUDARSANG GOND(Self) OR-30-008-002-006/6350 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008002WL064595 Credited 27/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54