Muster Roll No. : 16385	Date From : 30/08/2021    Date To : 05/09/2021	Sanction No. : 29/06/2021    Sanction Date : 29/06/2021
Work Code : 2430/DP/10465434	Work Name : C.P 3RD BOBEI (2430/DP/10465434)

Measurement Book Detail

MB NO.  1346        Page NO.  84

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 SUDAN OR-30-008-001-001/15891 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL028300 Credited 11/09/2021   2 ANASUN OR-30-008-001-001/15895 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL028300 Credited 11/09/2021   3 BUDANI OR-30-008-001-001/15911 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL028300 Credited 11/09/2021   4 HARICHAND OR-30-008-001-001/15919 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL028300 Credited 11/09/2021   5 SANAI OR-30-008-001-001/15923 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL028300 Credited 11/09/2021   6 BUDURAM OR-30-008-001-001/15926 OTHER BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL028300 Credited 09/11/2021   7 GHASIYA OR-30-008-001-001/15959 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL028300 Credited 11/09/2021   8 BASONTI GOND(Wife) OR-30-008-001-001/15968 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL028300 Credited 11/09/2021   9 JAYADEB OR-30-008-001-001/15976 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL028300 Credited 11/09/2021   10 MAHINDRA OR-30-008-001-001/15993 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL028300 Credited 11/09/2021   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