Muster Roll No. : 4467	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008001/RC/10341781	Work Name : Imp of Road From Karu House To Fulsing House (2430008001/RC/10341781)

Measurement Book Detail

MB NO.  01/2019-2020        Page NO.  67

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 SAGARAM OR-30-008-001-001/16029 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020082 Credited 12/07/2019   2 MATIRAM OR-30-008-001-001/16087 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020082 Credited 12/07/2019   3 SEBATI GOND(Sister) OR-30-008-001-001/16018 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020082 Credited 12/07/2019   4 KAR OR-30-008-001-001/16024 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020082 Credited 12/07/2019   5 NILABATI OR-30-008-001-001/16087 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020082 Credited 12/07/2019   6 CHAMPABATI GOND(Daughter) OR-30-008-001-001/16019 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020082 Credited 12/07/2019   7 DHANI OR-30-008-001-001/16018 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020082 Credited 12/07/2019   8 JAILU OR-30-008-001-001/15977 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020082 Credited 12/07/2019   9 GUHARAM OR-30-008-001-001/16024 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020082 Credited 12/07/2019   10 BAGHAMATI GOND(Sister) OR-30-008-001-001/16087 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL020082 Credited 12/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60