Muster Roll No. : 32100	Date From : 29/01/2022    Date To : 04/02/2022	Sanction No. : 24/2021    Sanction Date : 17/10/2021
Work Code : 2430008017/AV/10480043	Work Name : Const of Gram Panchayat Bhavan at Mohond GP

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  120

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 ANAND OR-30-008-017-004/10482 SC MAHOND A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0055551   2 THAKUR DAS OR-30-008-017-004/10482 SC MAHOND P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0055551 Credited 26/02/2022   3 JAMINIKANTA(Father-in_Law) OR-30-008-017-004/10456 SC MAHOND P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0055551 Credited 26/02/2022   4 SUKO OR-30-008-017-004/10463 OTHER MAHOND P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0055551 Credited 27/02/2022   5 MURALI(Son) OR-30-008-017-004/10419 SC MAHOND P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0055551 Credited 26/02/2022   6 ABHIJIT OR-30-008-017-004/10474 SC MAHOND P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0055551 Credited 26/02/2022   7 SUVADRA(Daughter-in-Law) OR-30-008-017-004/10419 SC MAHOND P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0055551 Credited 26/02/2022   8 RADHAMANI(Mother-in-Law) OR-30-008-017-004/10456 SC MAHOND P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0055551 Credited 26/02/2022   9 MINATI(Daughter-in-Law) OR-30-008-017-004/10474 SC MAHOND P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0055551 Credited 26/02/2022   10 SUNIL OR-30-008-017-004/10463 OTHER MAHOND A A A A A A A 0 0 0 0 0 0 MOHAND 764074 MOHAND 2430008017WL0055551   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10535 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56