Muster Roll No. : 12758	Date From : 29/06/2022    Date To : 12/07/2022	Sanction No. : 24/2021    Sanction Date : 17/10/2021
Work Code : 2430008002/AV/10483786	Work Name : Const. of Gram panchayat Bhawan at Chheldangri GP

Measurement Book Detail

MB NO.  3        Page NO.  8

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 ANITA GOND(Daughter-in-Law) OR-30-008-002-004/32852 ST PONDRIPOKHANA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0014102 Credited 20/07/2022   2 SONADHAR OR-30-008-002-004/32839 ST PONDRIPOKHANA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0014102 Credited 20/07/2022   3 RAGHUNATH GOND(Son) OR-30-008-002-004/32878 ST PONDRIPOKHANA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR 2430008002WL0014102 Credited 20/07/2022   4 BIKRAY GOND(Son) OR-30-008-002-004/32842 ST PONDRIPOKHANA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0014102 Credited 20/07/2022   5 SUSHILA GOND(Daughter-in-Law) OR-30-008-002-004/32854 ST PONDRIPOKHANA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0014102 Credited 20/07/2022   6 BIJANTI GOND(Daughter) OR-30-008-002-004/32842 ST PONDRIPOKHANA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0014102 Credited 20/07/2022   7 AGANTI GOND(Daughter-in-Law) OR-30-008-002-004/32839 ST PONDRIPOKHANA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0014102 Credited 20/07/2022   8 DHANU GOND OR-30-008-002-004/32842 ST PONDRIPOKHANA A A A A X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0014102   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21756 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21756 Average Per labour 2719.5

Total man days : 98