Muster Roll No. : 14944	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 24/2021    Sanction Date : 17/10/2021
Work Code : 2430008017/AV/10480043	Work Name : Const of Gram Panchayat Bhavan at Mohond GP

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  125

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 KHAKAN OR-30-008-017-004/10598 SC MAHOND X A A A A A A 0 0 0 0 0 0       2430008017WL0016638   2 SANKAR OR-30-008-017-004/10683 OTHER MAHOND P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0016638 Credited 27/08/2022   3 JAYASHANKAR(Son) OR-30-008-017-004/10620 SC MAHOND P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0016638 Credited 27/08/2022   4 sadhana malakar(Sister) OR-30-008-017-004/10620 SC MAHOND P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0016638 Credited 27/08/2022   5 SUSANTA(Son) OR-30-008-017-004/10598 SC MAHOND X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0016638 Credited 27/08/2022   6 LATIKA(Daughter-in-Law) OR-30-008-017-004/10598 SC MAHOND X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0016638 Credited 27/08/2022   Daily Attendence 3 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5772 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1221

Total man days : 33