Muster Roll No. : 7209	Date From : 08/06/2020    Date To : 13/06/2020	Sanction No. : 2430008/2019-2020/27328/AS    Sanction Date : 26/02/2020
Work Code : 2430008014/LD/10405992	Work Name : LAND DEVELOPMENT OF SRI- TIBU GOND AND 19 OTHER AT MALBEDA (2430008014/LD/10405992)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  150

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 CHARANDAS OR-30-008-014-002/34337 ST JAMDORA P P P P P P 6 207 1242 0 0 1242       2430008WL027940 Credited 24/06/2020   2 BIJAY OR-30-008-014-002/34324 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027940 Credited 24/06/2020   3 SANURAM GOND OR-30-008-014-002/34314 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027940 Credited 24/06/2020   4 RAMBAI GOND(Daughter) OR-30-008-014-002/34353 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027940 Credited 24/06/2020   5 BALMATI OR-30-008-014-002/34322 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027940 Credited 24/06/2020   6 MAHADEI OR-30-008-014-002/34305 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027940 Credited 24/06/2020   7 LAXMI OR-30-008-014-002/34335 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027940 Credited 24/06/2020   8 SONAY GOND OR-30-008-014-002/34337 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027940 Credited 24/06/2020   9 DASULA GOND(Daughter) OR-30-008-014-002/34325 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027940 Credited 24/06/2020   10 JUGABATI GOND(Daughter) OR-30-008-014-002/34337 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027940 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60