Muster Roll No. : 33275	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : 2430008/2019-2020/82260/AS    Sanction Date : 16/12/2019
Work Code : 2430008003/WC/10396021	Work Name : MULTIPURPOSE FARAM POND OF SRI RAMDHER ROUT AT NIRABADA (2430008003/WC/10396021)

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  141

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 DHANIRAM OR-30-008-003-004/29297 ST DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL146173 Credited 27/04/2020   2 SUKAMATI OR-30-008-003-004/29324 ST DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL146173 Credited 27/04/2020   3 KUNTI OR-30-008-003-004/29353 ST DUMERMUNDA P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143809   4 MANSAI OR-30-008-003-004/29365 ST DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL146173 Credited 27/04/2020   5 SHYAMBATI GOND(Daughter-in-Law) OR-30-008-003-004/29363 ST DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL146173 Credited 27/04/2020   6 RAMABAI GOND(Wife) OR-30-008-003-004/29352 ST DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143809   7 MANABATI GOND(Wife) OR-30-008-003-004/29352 ST DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143809   8 NAULU GOND OR-30-008-003-004/29357 ST DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143809   9 KATAI GOND(Daughter) OR-30-008-003-004/29363 ST DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL146173 Credited 27/04/2020   10 RADHAKANTA GOND(Son) OR-30-008-003-004/29363 ST DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL146173 Credited 27/04/2020   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10904 Average Per labour 1090.4

Total man days : 58