Muster Roll No. : 14330	Date From : 13/07/2022    Date To : 19/07/2022	Sanction No. : 24/2021    Sanction Date : 17/10/2021
Work Code : 2430008002/AV/10483786	Work Name : Const. of Gram panchayat Bhawan at Chheldangri GP

Measurement Book Detail

MB NO.  4        Page NO.  10

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 PASHURU GOND OR-30-008-002-004/32592 ST PONDRIPOKHANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0015548 Credited 04/08/2022   2 SUKUDU OR-30-008-002-004/32595 ST PONDRIPOKHANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008002WL0015548 Credited 04/08/2022   3 BALMATI OR-30-008-002-004/32694 ST PONDRIPOKHANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0015548 Credited 04/08/2022   4 MANIRAM GOND OR-30-008-002-004/32521 ST PONDRIPOKHANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0015548   5 KANSAYE GOND OR-30-008-002-004/32595 ST PONDRIPOKHANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0015548 Credited 04/08/2022   6 ASULATA GOND(Daughter) OR-30-008-002-004/32595 ST PONDRIPOKHANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0015548 Credited 04/08/2022   7 GOPAL GOND(Son) OR-30-008-002-004/32651 ST PONDRIPOKHANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0015548 Credited 04/08/2022   8 CHAYABATI OR-30-008-002-004/32592 ST PONDRIPOKHANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0015548 Credited 04/08/2022   9 GOMATI GOND(Daughter-in-Law) OR-30-008-002-004/32651 ST PONDRIPOKHANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0015548 Credited 04/08/2022   10 SUBARNI GOND(Daughter) OR-30-008-002-004/32521 ST PONDRIPOKHANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0015548   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56