Muster Roll No. : 14149	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 3502-RGH-17/18    Sanction Date : 11/12/2017
Work Code : 2430008018/RC/3091854	Work Name : CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  198

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 SABITA DHARUA(Wife) OR-30-008-018-004/5554 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449       2430008018WL042269 Credited 22/07/2020   2 DHANESWAR MAJHI(Brother) OR-30-008-018-004/5730 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL042269 Credited 22/07/2020   3 MAHUL HARIJAN(Self) OR-30-008-018-004/5565 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL042269 Credited 22/07/2020   4 BASANTI HARIJAN(Sister) OR-30-008-018-004/5608 SC MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL042269 Credited 22/07/2020   5 BASOBAI MAJHI(Brother) OR-30-008-018-004/5546 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL042269 Credited 22/07/2020   6 PAKETRAM MAJHI(Son) OR-30-008-018-004/5786 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL042269 Credited 22/07/2020   7 SANYA SAANTA(Son) OR-30-008-018-004/5826 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL042269 Credited 22/07/2020   8 SANA KUMARI DAS(Son) OR-30-008-018-004/5745 OTHER MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL042269 Credited 22/07/2020   9 AKI SANTA(Son) OR-30-008-018-004/5782 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL042269 Credited 22/07/2020   10 KABI SANTA(Son) OR-30-008-018-004/5785 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL042269 Credited 22/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 11592 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