Muster Roll No. : 51933	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : 2430008/2020-2021/155010/AS    Sanction Date : 04/06/2020
Work Code : 2430008008/WC/10422297	Work Name : Const.of Check Dam at Udaypur DNK Nallha near Masanipada

Measurement Book Detail

MB NO.  3/20-21        Page NO.  5

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 Sukhdei Gond OR-30-008-008-003/12211 OTHER UDAYPUR A A A A A A A 0 0 0 0 0 0       2430008008WL109908   2 PALU OR-30-008-008-002/12239 ST PHATIKIPARA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK RAIGHAR ICIC0003262 2430008008WL109908 Credited 29/04/2021   3 GASANTI GOND OR-30-008-008-002/12229 ST PHATIKIPARA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL109908 Credited 29/04/2021   4 DEO OR-30-008-008-002/12244 ST PHATIKIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL109908 Credited 29/04/2021   5 KALIA GOND OR-30-008-008-002/12245 ST PHATIKIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL109908 Credited 29/04/2021   6 BALO OR-30-008-008-002/12245 ST PHATIKIPARA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL109908 Credited 29/04/2021   7 sugri gond(Son) OR-30-008-008-002/12240 ST PHATIKIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL109908 Credited 29/04/2021   8 SHANTI GOND OR-30-008-008-002/12240 ST PHATIKIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL109908 Credited 29/04/2021   9 BALSAY OR-30-008-008-003/12260 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 JODINGA 764074 JODINGA 2430008008WL109908   10 LACHHANTI OR-30-008-008-003/12260 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 JODINGA 764074 JODINGA 2430008008WL109908   Daily Attendence 7 7 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36