Muster Roll No. : 28791	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 2430008/2020-2021/218259/AS    Sanction Date : 14/07/2020
Work Code : 2430008009/RC/10426944	Work Name : Const. of Earthen drain at Kukurkua Dhansingh house (2430008009/RC/10426944)

Measurement Book Detail

MB NO.  02/2020-2021        Page NO.  113

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 Gita gond(Daughter-in-Law) OR-30-008-009-005/19220 ST KUKURKUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061507 Credited 07/10/2020   2 DHANIRAM OR-30-008-009-005/19220 ST KUKURKUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061507 Credited 07/10/2020   3 GITABAI GOND(Daughter) OR-30-008-009-005/19210 ST KUKURKUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061507 Credited 07/10/2020   4 ASHARAM(Self) OR-30-008-009-005/19210 ST KUKURKUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061507 Credited 07/10/2020   5 BAJARIBAI OR-30-008-009-005/19194 ST KUKURKUAN P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061507 Credited 07/10/2020   6 BAIJANTIN OR-30-008-009-005/19210 ST KUKURKUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061507 Credited 07/10/2020   7 BAISAKHI OR-30-008-009-005/19198 ST KUKURKUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061507 Credited 07/10/2020   8 DEBA SINGH(Self) OR-30-008-009-005/19227 ST KUKURKUAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061507 Credited 07/10/2020   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 1138.5

Total man days : 44