Muster Roll No. : 28993	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2430009/2021-2022/203944/AS    Sanction Date : 04/08/2021
Work Code : 2430009013/RC/10471709	Work Name : IMP. OF ROAD FROM PMGSY KALAMALPARA TO KHEDURAM HOUSE WITH CULVERT

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DAYA GOND(Self) OR-30-009-013-001/325572 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL034946 Credited 09/11/2021   2 LAXMI GOND(Wife) OR-30-009-013-001/325572 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL034946 Credited 09/11/2021   3 HIRAN MAJHI(Wife) OR-30-009-013-001/31250 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL034946 Credited 09/11/2021   4 kheduram gond(Self) OR-30-009-013-001/325571 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL034946 Credited 09/11/2021   5 ratna gond(Wife) OR-30-009-013-001/325571 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL034946 Credited 09/11/2021   6 DASHMAT GANDA(Self) OR-30-009-013-001/325573 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL034946 Credited 09/11/2021   7 ALATI GOND(Wife) OR-30-009-013-001/325573 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL034946 Credited 09/11/2021   8 SADA MAJHI(Self) OR-30-009-013-001/325574 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL034946 Credited 09/11/2021   9 AJABAL GANDA(Self) OR-30-009-013-001/325575 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL034946 Credited 09/11/2021   10 SAMARU GANDA(Self) OR-30-009-013-001/325576 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL034946 Credited 09/11/2021   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