Muster Roll No. : 21004	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2430008/2020-2021/218891/AS    Sanction Date : 14/07/2020
Work Code : 2430008014/RC/10426618	Work Name : Moorum Topping to the road at Kumuli DNK Village road. (2430008014/RC/10426618)

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  88

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 MADAN OR-30-008-014-004/33790 OTHER KUMULI D.N.K. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054205 Credited 05/09/2020   2 PRASIT TARAFDAR(Grandson) OR-30-008-014-004/33790 OTHER KUMULI D.N.K. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054205 Credited 05/09/2020   3 SUKDIBAI GOND(Wife) OR-30-008-014-002/34430 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054205 Credited 05/09/2020   4 SUKO OR-30-008-014-002/34347 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054205 Credited 05/09/2020   5 RAMBATI OR-30-008-014-002/34334 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054205 Credited 05/09/2020   6 SUKHAN OR-30-008-014-002/34245 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054205 Credited 05/09/2020   7 CHAITABAI RAUT(Wife) OR-30-008-014-002/57050 OTHER JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054205 Credited 05/09/2020   8 HIRADAS GOND OR-30-008-014-002/34296 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054205 Credited 05/09/2020   9 BUTAKI OR-30-008-014-002/34329 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054205 Credited 05/09/2020   10 SAPAN BACHHAD(Self) OR-30-008-014-004/34407 OTHER KUMULI D.N.K. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054205 Credited 05/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60