Muster Roll No. : 3108	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2430008/2019-2020/53612/AS    Sanction Date : 13/03/2020
Work Code : 2430008019/RC/10410183	Work Name : Improvement of Road from Bhimabhatta to CG Border

Measurement Book Detail

MB NO.  4        Page NO.  28

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 HIRASING GOND(Self) OR-30-008-019-010/34581 ST KAUDIPARA P P P P P P P 7 215 1505 0 0 1505       2430008019WL006144 Credited 04/06/2021   2 SABRAY GOND(Self) OR-30-008-019-010/34582 OTHER KAUDIPARA P P P P P P P 7 215 1505 0 0 1505       2430008019WL006144 Credited 14/06/2021   3 Dinesh gond(Self) OR-30-008-019-010/34584 ST KAUDIPARA P P P P P P P 7 215 1505 0 0 1505       2430008019WL006144 Credited 04/06/2021   4 DAL GOND(Self) OR-30-008-019-010/34585 ST KAUDIPARA P P P P P P P 7 215 1505 0 0 1505       2430008019WL006144 Credited 04/06/2021   5 MASHU GOND(Self) OR-30-008-019-010/34658 ST KAUDIPARA P P P P P P P 7 215 1505 0 0 1505       2430008019WL006144 Credited 04/06/2021   6 RAMSING GOND(Self) OR-30-008-019-012/34541 ST LENDIBEDA P P P P P P P 7 215 1505 0 0 1505       2430008019WL006144 Credited 04/06/2021   7 SANTOSH GOND(Self) OR-30-008-019-016/34610 ST SOBHAPARA P P P P P P P 7 215 1505 0 0 1505       2430008019WL006144 Credited 04/06/2021   8 RAJKUMAR GOND(Self) OR-30-008-019-016/34611 ST SOBHAPARA P P P P P P P 7 215 1505 0 0 1505       2430008019WL006144 Credited 04/06/2021   9 KACHARU ROUT(Self) OR-30-008-019-016/34612 ST SOBHAPARA P P P P P P P 7 215 1505 0 0 1505       2430008019WL006144 Credited 04/06/2021   10 HARICHAND GOND(Self) OR-30-008-019-016/34613 ST SOBHAPARA P P P P P P P 7 215 1505 0 0 1505       2430008019WL006144 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70