Muster Roll No. : 32769	Date From : 08/02/2022    Date To : 14/02/2022	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.  01/2021-22        Page NO.  121

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 DULARIN OR-30-008-017-004/10863 ST MAHOND A A A A A A A 0 0 0 0 0 0       2430008017WL0056115   2 ARCHANA OR-30-008-017-004/10762 SC MAHOND A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0056115   3 JAYANTI(Daughter) OR-30-008-017-004/10762 SC MAHOND P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0056115 Credited 26/02/2022   4 CHADILAL OR-30-008-017-004/10863 ST MAHOND A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0056115   5 MINA OR-30-008-017-004/10731 SC MAHOND P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0056115 Credited 26/02/2022   6 SANKAR OR-30-008-017-004/10683 OTHER MAHOND P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0056115 Credited 27/02/2022   7 RAMESH OR-30-008-017-004/10580 SC MAHOND A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0056115   8 DEPTI OR-30-008-017-004/10651 SC MAHOND P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0056115 Credited 26/02/2022   9 PURNIMA OR-30-008-017-004/10683 OTHER MAHOND P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0056115 Credited 27/02/2022   10 TURMATI OR-30-008-017-004/10580 SC MAHOND A A A A A A A 0 0 0 0 0 0 MOHAND 764074 MOHAND 2430008017WL0056115   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30