Muster Roll No. : 14740	Date From : 11/07/2020    Date To : 17/07/2020	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.  4        Page NO.  172

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 JITOBAI GOND OR-30-008-019-016/8689 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL042515 Credited 21/07/2020   2 DHANIRAM GOND OR-30-008-019-016/8692 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL042515 Credited 21/07/2020   3 DHANJU(Son) OR-30-008-019-016/9206 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL042515 Credited 21/07/2020   4 BHIKRAI GOND OR-30-008-019-016/8745 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL042515 Credited 21/07/2020   5 SANBATI GOND OR-30-008-019-016/8692 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL042515 Credited 21/07/2020   6 JAMUNA(Daughter-in-Law) OR-30-008-019-016/9206 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL042515 Credited 21/07/2020   7 LACHHINATH(Son) OR-30-008-019-016/9226 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL042515 Credited 21/07/2020   8 SARADU(Self) OR-30-008-019-016/8690 OTHER SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL042515 Credited 21/07/2020   9 NADA GOND(Son) OR-30-008-019-016/8690 OTHER SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL042515 Credited 21/07/2020   10 RAJU GOND(Son) OR-30-008-019-016/8689 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL042515 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60