Muster Roll No. : 25966	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2430008/2019-2020/58178/AS    Sanction Date : 01/02/2020
Work Code : 2430008017/IF/10463171	Work Name : CONSTRUCTION OF COMPOST PIT OF SRI SONU GOND

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  98

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 MONABATI(Wife) OR-30-008-017-001/12166 ST DONGRIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL058002   2 LACHHANTI GOND(Wife) OR-30-008-017-001/12173 ST DONGRIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL058002   3 TULASIRAM(Self) OR-30-008-017-001/12166 ST DONGRIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL058002   4 SARADU GOND(Self) OR-30-008-017-001/12173 ST DONGRIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL058002   5 MANCHAR(Wife) OR-30-008-017-001/12167 ST DONGRIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL058002   6 TRINATH GOND(Self) OR-30-008-017-001/12164 ST DONGRIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL058002   7 DHANIRAM(Self) OR-30-008-017-001/12167 ST DONGRIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL058002 Credited 30/09/2020   8 BARDHAN GOND(Self) OR-30-008-017-001/12170 ST DONGRIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL058002 Credited 30/09/2020   9 PARBATI GOND(Sister) OR-30-008-017-001/12170 ST DONGRIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL058002 Credited 30/09/2020   10 MAYABATI(Wife) OR-30-008-017-001/12164 ST DONGRIPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008017WL058002   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18