Muster Roll No. : 4610	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2430008/2019-2020/52365/AS    Sanction Date : 21/11/2019
Work Code : 2430008018/WC/10392255	Work Name : MPFP OF SRI SUBELAL GOND (2430008018/WC/10392255)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  20

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 PARAM SANTA(Brother) OR-30-008-018-003/4640 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL006465 Credited 04/06/2021   2 GUNA SANTA(Mother) OR-30-008-018-003/4648 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL006465 Credited 04/06/2021   3 SILO SANTA(Son) OR-30-008-018-003/4699 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL006465 Credited 04/06/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21