Muster Roll No. : 19108	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2430008/2020-2021/208076/AS    Sanction Date : 06/07/2020
Work Code : 2430008010/WC/10429979	Work Name : CONST.OF TRENCH AT RAGHUDANGRI (2430008010/WC/10429979)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  177

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 SITARAM(Father) OR-30-008-010-001/17036 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL053484 Credited 29/08/2020   2 KAUSALYA(Mother) OR-30-008-010-001/17036 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL053484 Credited 29/08/2020   3 SAMARI OR-30-008-010-001/17037 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL053484 Credited 29/08/2020   4 LAYAKAN OR-30-008-010-001/17030 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL053484 Credited 29/08/2020   5 RAMSING GOND OR-30-008-010-001/17030 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL053484 Credited 29/08/2020   6 SABITRI OR-30-008-010-001/17076 OTHER KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL053484 Credited 29/08/2020   7 JAYAN OR-30-008-010-001/17041 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL053484 Credited 29/08/2020   8 SAMI OR-30-008-010-001/17041 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL053484 Credited 29/08/2020   9 CHANDRIKA GOND(Daughter-in-Law) OR-30-008-010-001/17013 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL053484 Credited 29/08/2020   10 SANAYA OR-30-008-010-001/17036 ST KACHARAPARA A A A A A A A 0 0 0 0 0 0 POPNDRIPAKHNA 764074 PONDRIPAKHNA 2430008WL053484   Daily Attendence 9 9 9 9 9 9 0

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