Muster Roll No. : 14209	Date From : 02/07/2020    Date To : 07/07/2020	Sanction No. : 2430008/2020-2021/199047/AS    Sanction Date : 30/06/2020
Work Code : 2430008014/AV/10388985	Work Name : CONST.OF PLAYGROUND AT MUNDAMAHAN. (2430008014/AV/10388985)

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  1

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 DHANIRAAM GOND OR-30-008-014-002/34297 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039964 Credited 16/07/2020   2 SUKO OR-30-008-014-002/34347 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039964 Credited 17/07/2020   3 DHANIRAM OR-30-008-014-002/34346 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039964 Credited 16/07/2020   4 RAMBATI OR-30-008-014-002/34334 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039964 Credited 17/07/2020   5 BAGABATI OR-30-008-014-002/34299 OTHER JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039964 Credited 16/07/2020   6 SAMARI GOND(Daughter) OR-30-008-014-002/34295 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039964 Credited 17/07/2020   7 PHULAMATI OR-30-008-014-002/34297 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039964 Credited 16/07/2020   8 TILOBAI OR-30-008-014-002/34296 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039964 Credited 16/07/2020   9 HIRADAS GOND OR-30-008-014-002/34296 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039964 Credited 16/07/2020   10 BUTAKI OR-30-008-014-002/34329 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039964 Credited 16/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60