Muster Roll No. : 19272	Date From : 16/10/2021    Date To : 29/10/2021	Sanction No. : 2430008/2021-2022/226342/AS    Sanction Date : 07/09/2021
Work Code : 2430008001/AV/10479807	Work Name : CONST OF PLAY GROUND AT CHOROBEDA

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  70

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 10 11 12 13 14 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 SUGANTI GOND(Wife) OR-30-008-001-001/34576 ST BIRIPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008001WL036183   2 SARATHI GOND(Self) OR-30-008-001-001/34577 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL036183 Credited 09/11/2021   3 SUKAMATI ROUT(Wife) OR-30-008-001-002/34588 ST BOBEI P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL036183 Credited 09/11/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1720

Total man days : 24