Muster Roll No. : 7425	Date From : 17/09/2019    Date To : 23/09/2019	Sanction No. : 2239-rgh-19/20-w.s    Sanction Date : 24/06/2019
Work Code : 2430/DP/10360721	Work Name : C.P NEW(GRAFTED) BIRSADI (2430/DP/10360721)

Measurement Book Detail

MB NO.  1853        Page NO.  42

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 RAMBATI OR-30-008-003-003/29083 ST DEBAGAM A A A A A A A 0 0 0 0 0 0       2430008WL037113   2 NARASINGH HARIJAN OR-30-008-003-005/29799 SC KURUBELA P P P P P P A 6 188 1128 0 0 1128       2430008WL037113 Credited 01/10/2019   3 MANBATI OR-30-008-003-005/29773 ST KURUBELA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL037113 Credited 01/10/2019   4 KAMALA OR-30-008-003-003/29170 ST DEBAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037113   5 KUSUNA OR-30-008-003-005/29864 SC KURUBELA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL037113 Credited 01/10/2019   6 SAMARU OR-30-008-003-005/29887 ST KURUBELA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037113 Credited 01/10/2019   7 BALASAYE GOND OR-30-008-003-005/29773 ST KURUBELA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037113 Credited 01/10/2019   8 KAMALABAI OR-30-008-003-003/29176 ST DEBAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037113 Credited 01/10/2019   9 RUPEI OR-30-008-003-003/29207 ST DEBAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037113 Credited 01/10/2019   10 BASANTI GOND(Wife) OR-30-008-003-003/29105 ST DEBAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037113 Credited 01/10/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48