Muster Roll No. : 19654	Date From : 11/08/2020    Date To : 16/08/2020	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.  17

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 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 JAISING GOND OR-30-008-019-010/8461 ST KAUDIPARA P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051208 Credited 26/08/2020   2 SOMARI GOND OR-30-008-019-010/8461 ST KAUDIPARA P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051208 Credited 26/08/2020   3 BUJE RAUTA(Wife) OR-30-008-019-010/8440 OTHER KAUDIPARA P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051208 Credited 26/08/2020   4 DHANIRAM(Self) OR-30-008-019-010/8433 OTHER KAUDIPARA P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051208 Credited 26/08/2020   5 LACHANTI GOND(Mother-in-Law) OR-30-008-019-010/8471 ST KAUDIPARA P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051208 Credited 26/08/2020   6 SANTI GOND OR-30-008-019-010/34397 ST KAUDIPARA P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051208 Credited 26/08/2020   7 JAGI GOND(Self) OR-30-008-019-010/34458 ST KAUDIPARA P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051208 Credited 26/08/2020   8 RADHA GOND(Wife) OR-30-008-019-010/34458 ST KAUDIPARA P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051208 Credited 26/08/2020   9 DEUKURAM GOND(Son) OR-30-008-019-010/8471 ST KAUDIPARA P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051208 Credited 26/08/2020   10 SAMI GOMD(Son) OR-30-008-019-010/8487 ST KAUDIPARA P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051208 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50