Muster Roll No. : 5540	Date From : 03/06/2021    Date To : 09/06/2021	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.  107

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 KHITKA GOND(Wife) 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 10934 2430008WL010194 Credited 18/06/2021   2 SADARAM GOND(Self) OR-30-008-002-006/6343 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 10934 2430008WL010194 Credited 18/06/2021   3 PILARAM GOND(Self) OR-30-008-002-006/6340 ST SARGULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010194   4 PANDIRIBAI GOND(Wife) OR-30-008-002-006/6340 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010194 Credited 17/06/2021   5 HARABATI GOND(Wife) OR-30-008-002-006/6343 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010194 Credited 18/06/2021   6 SAMRATHI GOND(Son) 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 2430008WL010194 Credited 17/06/2021   7 SAGARAM GOND(Self) OR-30-008-002-006/6347 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010194 Credited 17/06/2021   8 SADHURAM GOND(Self) OR-30-008-002-006/6341 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010194 Credited 17/06/2021   9 ADBARIN GOND(Wife) OR-30-008-002-006/6339 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010194 Credited 17/06/2021   10 HUKANDA HARIJAN(Son) OR-30-008-002-006/6375 SC SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010194 Credited 17/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54