Muster Roll No. : 26477	Date From : 25/09/2020    Date To : 30/09/2020	Sanction No. : 2430008/2020-2021/214453/AS    Sanction Date : 14/07/2020
Work Code : 2430008023/RC/10415976	Work Name : Imp. of Timanpur Village road

Measurement Book Detail

MB NO.  01        Page NO.  71

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 JITENDRA OR-30-008-023-004/19062 SC TIMANPUR P P P P P P 6 207 1242 0 0 1242       2430008023WL061173 Credited 07/10/2020   2 PUNEI PUJARI(Wife) OR-30-008-023-004/34401 ST TIMANPUR A A A A A A 0 0 0 0 0 0       2430008023WL061173   3 JITENDRA PUJARI(Self) OR-30-008-023-004/34401 ST TIMANPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL061173   4 RANSULA BAI GOND(Wife) OR-30-008-023-004/34589 ST TIMANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL061173 Credited 07/10/2020   5 DASAL GOND(Self) OR-30-008-023-004/34575 OTHER TIMANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL061173 Credited 07/10/2020   6 HARANTI GOND(Wife) OR-30-008-023-004/34575 OTHER TIMANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL061173 Credited 07/10/2020   7 SATAN GOND(Self) OR-30-008-023-004/34589 ST TIMANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL061173 Credited 07/10/2020   8 PANDRU RAUT(Self) OR-30-008-023-004/34559 OTHER TIMANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL061173 Credited 07/10/2020   9 KAMALSING HARIJAN(Self) OR-30-008-023-004/34595 SC TIMANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL061173 Credited 07/10/2020   10 DHANSULA RAUT(Wife) OR-30-008-023-004/34559 OTHER TIMANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL061173 Credited 07/10/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 4968

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

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

Total man days : 48