Muster Roll No. : 44921	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2430008/2020-2021/177366/AS    Sanction Date : 11/06/2020
Work Code : 2430008/RC/10421267	Work Name : Improvement of road from RD Road to Lata gond house

Measurement Book Detail

MB NO.  2        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 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 HIRASING GOND(Self) OR-30-008-019-010/34581 ST KAUDIPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL094116 Credited 15/03/2021   2 SABRAY GOND(Self) OR-30-008-019-010/34582 OTHER KAUDIPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL094116 Credited 15/03/2021   3 Dinesh gond(Self) OR-30-008-019-010/34584 ST KAUDIPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL094116 Credited 15/03/2021   4 DAL GOND(Self) OR-30-008-019-010/34585 ST KAUDIPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL094116 Credited 15/03/2021   5 MASHU GOND(Self) OR-30-008-019-010/34658 ST KAUDIPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL094116 Credited 15/03/2021   6 RAMSING GOND(Self) OR-30-008-019-012/34541 ST LENDIBEDA P P P P P P A 6 207 1242 0 0 1242       2430008WL094116 Credited 15/03/2021   7 BHAGIRATHI GOND(Self) OR-30-008-019-016/34609 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL094116 Credited 15/03/2021   8 SANTOSH GOND(Self) OR-30-008-019-016/34610 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL094116 Credited 15/03/2021   9 RAJKUMAR GOND(Self) OR-30-008-019-016/34611 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL094116 Credited 15/03/2021   10 KACHARU ROUT(Self) OR-30-008-019-016/34612 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL094116 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60