Muster Roll No. : 3472	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 2430008/2019-2020/31620/AS    Sanction Date : 26/02/2020
Work Code : 2430008019/WC/10406640	Work Name : Farm pond of Sri Hira Gon S/o- Sadhu at Chadiapara

Measurement Book Detail

MB NO.  1        Page NO.  27

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 PUNAU GOND(Self) OR-30-008-019-013/8390 ST MARIPARA A A A A A A A 0 0 0 0 0 0       2430008WL012079   2 SURAJ GOND(Daughter-in-Law) OR-30-008-019-013/8265 ST MARIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012079   3 SILABAI GOND OR-30-008-019-013/8381 ST MARIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012079 Credited 19/05/2020   4 RANGASAI GOND OR-30-008-019-013/8383 ST MARIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012079 Credited 19/05/2020   5 SUNAHER GOND(Self) OR-30-008-019-013/8365 ST MARIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012079   6 SIKARI GOND OR-30-008-019-016/8572 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012079 Credited 19/05/2020   7 MANBAI GOND(Daughter-in-Law) OR-30-008-019-013/8323 ST MARIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012079 Credited 19/05/2020   8 DEPE GOND(Daughter-in-Law) OR-30-008-019-016/8572 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012079 Credited 19/05/2020   9 DULU GOND OR-30-008-019-013/8381 ST MARIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012079 Credited 19/05/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 828

Total man days : 36