Muster Roll No. : 7880	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 664/CD/2021-22    Sanction Date : 21/05/2021
Work Code : 2430/WC/10470068	Work Name : Check Dam at Mohendri (2430/WC/10470068)

Measurement Book Detail

MB NO.  2072        Page NO.  1

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 RADHAVA SAANTA OR-30-007-012-004/13921 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL012215   2 HARIBANDHU GOUD OR-30-007-012-004/13925 OTHER MOHENDRI. A A A A A A A 0 215 0 0 0 0       2430007WL012215 Rejected   3 JEMA GOUDO(Daughter-in-Law) OR-30-007-012-004/13945 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL012215 Credited 13/08/2021   4 BUDU GOUD OR-30-007-012-004/13952 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL012215 Credited 13/08/2021   5 SADAR SAANTA(Self) OR-30-007-012-004/13963 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL012215 Credited 29/06/2021   6 DAINU JANI OR-30-007-012-004/13958 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL012215 Credited 29/06/2021   7 SABITRI JANI OR-30-007-012-004/13958 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL012215 Credited 29/06/2021   8 JAGI SAANTA OR-30-007-012-004/13936 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL012215 Credited 30/06/2021   9 VIJAYA KUMAR NAYAK OR-30-007-012-004/13937 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL012215 Credited 13/08/2021   10 BANA SAANTA(Wife) OR-30-007-012-004/13963 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL012215 Credited 30/06/2021   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48