Muster Roll No. : 2523	Date From : 25/04/2020    Date To : 30/04/2020	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008026/RC/10341185	Work Name : CONST.OF NEW ROAD FROM NUAPARA TO KAMKADADGI

Measurement Book Detail

MB NO.  01/20-21        Page NO.  1

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 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 JAYANTIN GOND(Wife) OR-30-008-019-007/34472 ST HATIGAM A A A A A A 0 0 0 0 0 0       2430008WL006344   2 MANBAI GOND(Wife) OR-30-008-019-007/8876 ST HATIGAM A A A A A A 0 0 0 0 0 0       2430008WL006344   3 SUKABAI GOND(Mother) OR-30-008-019-007/8876 ST HATIGAM A A A A A A 0 0 0 0 0 0       2430008WL006344   4 RAJANBAI KEUTA OR-30-008-019-007/8795 SC HATIGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL006344 Credited 11/05/2020   5 BHADU GOND OR-30-008-019-007/8850 ST HATIGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL006344 Credited 11/05/2020   6 PARSURAM GOND(Son) OR-30-008-019-007/9027 ST HATIGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL006344 Credited 11/05/2020   7 RAMSAY GOND(Self) OR-30-008-019-007/34472 ST HATIGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL006344 Credited 11/05/2020   8 SANAI GON OR-30-008-019-007/8850 ST HATIGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL006344 Credited 11/05/2020   9 BANUA GOND(Self) OR-30-008-019-007/8876 ST HATIGAM P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL006344 Credited 11/05/2020   10 BUDHURAM KEUTA OR-30-008-019-007/8795 SC HATIGAM A A A A A A 0 0 0 0 0 0 NAKTISIMADA 764074 NAKTISIMADA 2430008WL006344   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36