Muster Roll No. : 41373	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : 2430008/2019-2020/27328/AS    Sanction Date : 26/02/2020
Work Code : 2430008014/LD/10405992	Work Name : LAND DEVELOPMENT OF SRI- TIBU GOND AND 19 OTHER AT MALBEDA (2430008014/LD/10405992)

Measurement Book Detail

MB NO.  3/2020-21        Page NO.  55

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 TULASI MUDULI OR-30-008-014-002/34098 ST JAMDORA A A A A A A A 0 0 0 0 0 0       2430008WL088376   2 MALATI OR-30-008-014-002/34108 ST JAMDORA A A A A A A A 0 0 0 0 0 0       2430008WL088376   3 SANAY MUDULI OR-30-008-014-002/34148 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL088376 Credited 01/01/2021   4 GANGA OR-30-008-014-002/34147 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL088376 Credited 01/01/2021   5 RATAN OR-30-008-014-002/34098 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL088376 Credited 31/12/2020   6 CHIDO MAJHI(Self) OR-30-008-014-002/34126 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL088376 Credited 01/01/2021   7 DAMNI OR-30-008-014-002/34109 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL088376 Credited 01/01/2021   8 MALINI OR-30-008-014-002/34098 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL088376 Credited 01/01/2021   9 RABI OR-30-008-014-002/34100 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL088376 Credited 01/01/2021   10 SUKDAS JANI OR-30-008-014-002/34108 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL088376 Credited 01/01/2021   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48