Muster Roll No. : 13803	Date From : 01/08/2021    Date To : 14/08/2021	Sanction No. : 2430008/2021-2022/164523/AS    Sanction Date : 16/07/2021
Work Code : 2430008014/DP/10476725	Work Name : Earthen drain at Siunavata village road. (2430008014/DP/10476725)

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  4

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 BHAGABATI GOND(Wife) OR-30-008-014-002/34469 ST JAMDORA 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 2430008014WL023778 Credited 25/08/2021   2 SOMNATH GOND(Self) OR-30-008-014-002/34472 ST JAMDORA 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 2430008014WL023778 Credited 25/08/2021   3 SUKMATI GOND(Daughter) OR-30-008-014-002/34472 ST JAMDORA 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 2430008014WL023778 Credited 25/08/2021   4 LAKHINATH GOND(Self) OR-30-008-014-002/34477 ST JAMDORA 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 2430008014WL023778 Credited 25/08/2021   5 RAMALA GOND(Wife) OR-30-008-014-002/34477 ST JAMDORA 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 2430008014WL023778 Credited 25/08/2021   6 DHANIRAM GOND(Self) OR-30-008-014-002/34469 ST JAMDORA 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 2430008014WL023778 Credited 25/08/2021   7 RAJANTI GOND(Wife) OR-30-008-014-002/34475 ST JAMDORA 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 2430008014WL023778 Credited 25/08/2021   8 OMBATI GOND(Daughter) OR-30-008-014-002/34349 ST JAMDORA 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 2430008014WL023778 Credited 25/08/2021   9 DASARI OR-30-008-014-002/34375 ST JAMDORA 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 2430008014WL023778 Credited 25/08/2021   10 RANSAY GOND(Self) OR-30-008-014-002/34475 ST JAMDORA 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 2430008014WL023778 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120