Muster Roll No. : 36686	Date From : 21/11/2021    Date To : 27/11/2021	Sanction No. : 21-22/UKT/3536    Sanction Date : 03/07/2021
Work Code : 2430/RC/10484171	Work Name : REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT BEHEDA TO BANIPADAR OVER 6 KM OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  334        Page NO.  24

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 SIBATI MALI(Wife) OR-30-009-021-002/19894 OTHER TOHARA-I P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL040628 Credited 30/11/2021   2 BAJO GOND(Self) OR-30-009-021-002/19979 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL040628 Credited 30/11/2021   3 TULABATI GOND(Wife) OR-30-009-021-002/19979 ST TOHARA-I A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL040628   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 860

Total man days : 12