Muster Roll No. : 22125	Date From : 07/11/2021    Date To : 20/11/2021	Sanction No. : 2430008/2021-2022/198932/AS    Sanction Date : 04/08/2021
Work Code : 2430008019/RC/10485493	Work Name : Const. of Earthen Drain at Bhimabhatta village

Measurement Book Detail

MB NO.  4        Page NO.  22

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 PHAGNU GOND(Brother) OR-30-008-019-002/8543 OTHER BHIMABHATA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039838   2 RAMBATI GOND OR-30-008-019-002/8618 ST BHIMABHATA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039838   3 JAY GOND(Wife) OR-30-008-019-002/34461 ST BHIMABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039838 Credited 25/11/2021   4 PHULAMA GOND OR-30-008-019-002/8620 ST BHIMABHATA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039838   5 SUKADEB GOND(Self) OR-30-008-019-002/34460 ST BHIMABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039838 Credited 25/11/2021   6 SANAI GOND OR-30-008-019-002/8619 ST BHIMABHATA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039838   7 HIRONDI GOND(Mother) OR-30-008-019-002/34459 ST BHIMABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039838 Credited 25/11/2021   8 JOHAR GOND OR-30-008-019-002/34462 ST BHIMABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039838 Credited 25/11/2021   9 PHULSING GOND(Self) OR-30-008-019-002/34603 ST BHIMABHATA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039838   10 MANATI GOND(Self) OR-30-008-019-002/34462 ST BHIMABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039838 Credited 25/11/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60