Muster Roll No. : 16443	Date From : 01/09/2021    Date To : 14/09/2021	Sanction No. : 2430008/2021-2022/199008/AS    Sanction Date : 04/08/2021
Work Code : 2430008009/RC/10485514	Work Name : Improvement of road from kukurkua harijan sahi (2430008009/RC/10485514)

Measurement Book Detail

MB NO.  01/2021-2022        Page NO.  22

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 8 9 10 11 12 13 14 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 GUNJURU OR-30-008-009-005/19181 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030542 Credited 28/09/2021   2 RAIDAS OR-30-008-009-005/19195 OTHER KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037855   3 PARBATI(Wife) OR-30-008-009-005/19212 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030542 Credited 28/09/2021   4 PREMABATI GOND(Daughter) OR-30-008-009-005/19212 ST KUKURKUAN A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030542   5 LACHHANTIN GOND(Daughter-in-Law) OR-30-008-009-005/19180 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030542 Credited 28/09/2021   6 SAHATRIN HARIJAN(Sister) OR-30-008-009-005/19188 SC KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030542 Credited 28/09/2021   7 GUNJO OR-30-008-009-005/19181 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030542 Credited 28/09/2021   8 KAMALA GOND(Daughter-in-Law) OR-30-008-009-005/19185 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030542 Credited 28/09/2021   9 SUNHER GOND(Son) OR-30-008-009-005/19185 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030542 Credited 28/09/2021   10 DUARU(Self) OR-30-008-009-005/19212 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030542 Credited 28/09/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 18060 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108