Muster Roll No. : 26094	Date From : 05/09/2020    Date To : 11/09/2020	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.  116

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 MAHENDRA OR-30-008-014-002/34034 SC JAMDORA A A A A A A A 0 0 0 0 0 0       2430008WL057966   2 AMBIKA HARIJAN(Daughter) OR-30-008-014-002/34034 SC JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL057966   3 HARIDAS MAJHI OR-30-008-014-002/34218 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL057966   4 RATIRAM GOND OR-30-008-014-002/34228 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL057966   5 SUMITRA GOND OR-30-008-014-002/34137 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL057966 Credited 30/09/2020   6 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 2430008WL057966 Credited 30/09/2020   7 RADNA OR-30-008-014-002/34169 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL057966 Credited 30/09/2020   8 CHIDO MAJHI(Self) OR-30-008-014-002/34126 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL057966 Credited 30/09/2020   9 MAHANGI GOND(Daughter) OR-30-008-014-002/34034 SC JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL110076   10 GOBIND OR-30-008-014-002/33997 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL057966 Credited 30/09/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36