Muster Roll No. : 5548	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2430008/2020-2021/376814/AS    Sanction Date : 30/01/2021
Work Code : 2430008/RC/10443205	Work Name : Imp.of road from Rajesh House to Sukalu House at Pikadbeda

Measurement Book Detail

MB NO.  16/2020-21        Page NO.  156

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 BALARAM GOND OR-30-008-002-006/6453 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 10934 2430008WL012971 Credited 29/06/2021   2 RABISING GOND(Self) OR-30-008-002-006/6457 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 10934 2430008WL012971 Credited 29/06/2021   3 RAMJI GOND(Son) OR-30-008-002-006/6451 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012971 Credited 29/06/2021   4 SAMANATH GOND(Self) OR-30-008-002-006/6452 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 10934 2430008WL012971 Credited 29/06/2021   5 PADMANI GOND(Daughter) OR-30-008-002-006/6376 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012971 Credited 29/06/2021   6 MANGALDEI GOND(Daughter-in-Law) OR-30-008-002-006/6451 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012971 Credited 29/06/2021   7 RAME GOND(Wife) OR-30-008-002-006/6489 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012971 Credited 29/06/2021   8 LAKSHURAM GOND(Son) OR-30-008-002-006/6451 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012971 Credited 29/06/2021   9 SUKMAN GOND(Self) OR-30-008-002-006/6451 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012971 Credited 29/06/2021   10 LACHANI GOND OR-30-008-002-006/6453 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL012971 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10 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