Muster Roll No. : 15717	Date From : 25/08/2021    Date To : 31/08/2021	Sanction No. : 2430008/2021-2022/199009/AS    Sanction Date : 04/08/2021
Work Code : 2430008009/AV/10477425	Work Name : Construction of Play field at Khadenga

Measurement Book Detail

MB NO.  04/2020-2021        Page NO.  126

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 BUDANI(Wife) OR-30-008-009-004/19688 SC KHADENGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL028045 Credited 09/09/2021   2 SHATRUPA KALAR(Daughter) OR-30-008-009-004/19789 OTHER KHADENGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL028045 Credited 11/09/2021   3 RAJIBA KALAR(Son) OR-30-008-009-004/19789 OTHER KHADENGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL028045 Credited 11/09/2021   4 BIJAYA KALAR(Self) OR-30-008-009-004/19751 OTHER KHADENGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL028045 Credited 11/09/2021   5 AMITA KALAR(Wife) OR-30-008-009-004/19751 OTHER KHADENGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL028045 Credited 11/09/2021   6 KAMO OR-30-008-009-004/19790 ST KHADENGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL028045 Credited 11/09/2021   7 SONABAI OR-30-008-009-004/19858 ST KHADENGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL028045 Credited 11/09/2021   8 SUKUDI GOND(Daughter) OR-30-008-009-004/19837 ST KHADENGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL028045 Credited 11/09/2021   9 LILA OR-30-008-009-004/19786 SC KHADENGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL028045 Credited 09/09/2021   10 RAMESH OR-30-008-009-004/19837 ST KHADENGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL028045 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 5160

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

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

Total man days : 60