Muster Roll No. : 1620	Date From : 02/05/2020    Date To : 08/05/2020	Sanction No. : 2430008/2019-2020/99243/AS    Sanction Date : 03/01/2020
Work Code : 2430008018/IF/10477886	Work Name : MPFP OF SAHAMAN MUDULI (2430008018/IF/10477886)

Measurement Book Detail

MB NO.  3/2019-2020        Page NO.  152

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 GOLAPI MALI OR-30-008-018-002/5077 OTHER KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009964 Credited 19/05/2020   2 RATNE MAJHI OR-30-008-018-002/5080 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009964 Credited 19/05/2020   3 PADMA MAJHI OR-30-008-018-002/5095 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009964 Credited 19/05/2020   4 SITAME SANTA(Sister) OR-30-008-018-002/5059 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009964 Credited 19/05/2020   5 PAILU SANTA(Son) OR-30-008-018-002/5062 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009964 Credited 19/05/2020   6 PARMANI SANTA(Sister) OR-30-008-018-002/5054 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009964 Credited 19/05/2020   7 TULA SANTA(Son) OR-30-008-018-002/5054 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009964 Credited 19/05/2020   8 BALI SANTA OR-30-008-018-002/5082 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009964 Credited 19/05/2020   9 RAJU SANTA(Son) OR-30-008-018-002/5082 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009964 Credited 19/05/2020   10 SUNA SANTA(Son) OR-30-008-018-002/5136 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL009964 Credited 19/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70