Muster Roll No. : 22980	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 2430008/2020-2021/211469/AS    Sanction Date : 14/07/2020
Work Code : 2430008014/DP/10398956	Work Name : Contour Trench at Jamdora Masanipada Ground. (2430008014/DP/10398956)

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  92

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 GAJAMATI MAJHI OR-30-008-014-002/34218 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055268 Credited 30/09/2020   2 MOHANDAS OR-30-008-014-002/34335 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055268 Credited 30/09/2020   3 LAXMI OR-30-008-014-002/34335 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055268 Credited 01/10/2020   4 DURPATI GOND(Daughter) OR-30-008-014-002/34273 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055268   5 MAHADEI OR-30-008-014-002/34305 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055268 Credited 30/09/2020   6 DAMANI OR-30-008-014-002/34225 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055268 Credited 30/09/2020   7 RAMBAI OR-30-008-014-002/34228 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055268 Credited 01/10/2020   8 JUGABATI OR-30-008-014-002/34229 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055268 Credited 01/10/2020   9 BALSINGH GOND OR-30-008-014-002/34328 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055268 Credited 01/10/2020   10 KUNTILA GOND(Daughter-in-Law) OR-30-008-014-002/34236 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055268 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

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

Total man days : 54