Muster Roll No. : 38121	Date From : 04/12/2021    Date To : 10/12/2021	Sanction No. : 2430009/2020-2021/29803/AS    Sanction Date : 15/02/2021
Work Code : 2430009021/RC/10436843	Work Name : Imp. of road from jogidongri to Jobipahad

Measurement Book Detail

MB NO.  2        Page NO.  158

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 BALAMATI GAND OR-30-009-013-002/35468 OTHER TOHARA-I P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL0046762 Credited 24/02/2022   2 BARUN GOND(Self) OR-30-009-013-002/35469 OTHER TOHARA-I P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL0046762 Credited 24/02/2022   3 SENAPATI GOND(Self) OR-30-009-013-002/35472 OTHER TOHARA-I P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL0046762 Credited 24/02/2022   4 PADAMA GAUD(Self) OR-30-009-013-002/35473 OTHER TOHARA-I P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL0046762 Credited 24/02/2022   5 PARBATI GANDA(Self) OR-30-009-013-002/35474 OTHER TOHARA-I P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL0046762 Credited 24/02/2022   6 UPASHI KUMBHAR(Self) OR-30-009-013-002/35475 OTHER TOHARA-I P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL0046762 Credited 24/02/2022   7 JAYMANI GOUDA(Self) OR-30-009-013-002/35476 OTHER TOHARA-I P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL0046762 Credited 24/02/2022   8 JAYANTI GOUDA(Self) OR-30-009-013-002/35477 OTHER TOHARA-I P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL0046762 Credited 24/02/2022   9 FULOBALA MAJHI OR-30-009-013-002/19829 ST TOHARA-I P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0062636   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63