Muster Roll No. : 23628	Date From : 31/08/2020    Date To : 05/09/2020	Sanction No. : 2430008/2020-2021/193179/AS    Sanction Date : 30/06/2020
Work Code : 2430008/RC/10423593	Work Name : IMP ROAD AND MOORUM TAPING FROM BAGABEDA TO JUNKIPARA CHOCK. (2430008/RC/10423593)

Measurement Book Detail

MB NO.  01/2020-2021        Page NO.  69

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 DHANMATI DAS BAIRAGI OR-30-008-016-001/1730 OTHER BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL057129 Credited 15/09/2020   2 SUANTI PUJARI OR-30-008-016-001/1739 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL057129 Credited 15/09/2020   3 SURYA MAJHI OR-30-008-016-001/1755 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL057129 Credited 15/09/2020   4 LUDHU GOND OR-30-008-016-001/1750 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL057129 Credited 15/09/2020   5 NATHURAM PUJARI OR-30-008-016-001/1742 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL057129 Credited 15/09/2020   6 MANCHA PUJARI OR-30-008-016-001/1753 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL057129 Credited 15/09/2020   7 LALIITA GOND(Daughter) OR-30-008-016-001/1728 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL057129 Credited 15/09/2020   8 PARNATH(Son) OR-30-008-016-001/1751 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL057129 Credited 15/09/2020   9 BUDURI BAI PUJARI OR-30-008-016-001/1751 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL057129 Credited 15/09/2020   10 GYANDAS BAIRAGI OR-30-008-016-001/1756 OTHER BAGHBEDA A A A A A A 0 0 0 0 0 0 BHARSUNDI 764074 BHARSUNDI 2430008WL057129   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54