Muster Roll No. : 13953	Date From : 08/07/2022    Date To : 16/07/2022	Sanction No. : 486-PDWS-RGH-20/21    Sanction Date : 27/01/2021
Work Code : 2430/IF/10586624	Work Name : FARM POND OF SMT INDILABATI GOND

Measurement Book Detail

MB NO.  418        Page NO.  14

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 8 9 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 BALI OR-30-008-022-003/31001 ST CHALANPARA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL0014994 Credited 11/08/2022   2 KAMAL SINGH OR-30-008-022-003/31070 ST CHALANPARA A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL0014994   3 AMBIKA GOND OR-30-008-022-003/31070 ST CHALANPARA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0014994 Credited 11/08/2022   4 TULARAM OR-30-008-022-003/31071 ST CHALANPARA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0014994 Credited 11/08/2022   5 BINGAYABAI OR-30-008-022-003/31071 ST CHALANPARA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0014994 Credited 11/08/2022   6 HIRABATI OR-30-008-022-003/31001 ST CHALANPARA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0014994 Credited 11/08/2022   7 BUDU GOND OR-30-008-022-003/31050 ST CHALANPARA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0014994 Credited 11/08/2022   8 RATAN OR-30-008-022-003/30932 ST CHALANPARA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0014994 Credited 11/08/2022   9 MANKI OR-30-008-022-003/30932 ST CHALANPARA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0014994 Credited 11/08/2022   10 RAMNATH OR-30-008-022-003/30947 ST CHALANPARA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0014994 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17982 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17982 Average Per labour 1798.2

Total man days : 81