Muster Roll No. : 799	Date From : 07/04/2022    Date To : 20/04/2022	Sanction No. : 2430008/2021-2022/13963/AS    Sanction Date : 03/03/2022
Work Code : 2430008002/AV/10490035	Work Name : Improvement of Bounday and Infrastructure Dev. of Govt High School Campous at Chelidongri.

Measurement Book Detail

MB NO.  3        Page NO.  84

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 SUKARAM OR-30-008-002-001/32449 ST CHHELIDANGARI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008002WL0001896 Credited 05/05/2022   2 DEHEKA GOND OR-30-008-002-004/32470 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0001896 Credited 05/05/2022   3 BODEBAI(Wife) OR-30-008-002-004/32471 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008002WL0001896 Credited 05/05/2022   4 SHYAMBATI GOND(Daughter-in-Law) OR-30-008-002-004/32470 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0001896 Credited 05/05/2022   5 MANEHAR GOND OR-30-008-002-004/32498 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0001896 Credited 05/05/2022   6 SITABATI OR-30-008-002-004/32498 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0001896 Credited 05/05/2022   7 MANSING GOND(Son) OR-30-008-002-004/32470 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0001896 Credited 05/05/2022   8 RAMLAL NAYAK(Self) OR-30-008-002-004/32471 ST PONDRIPOKHANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0001896 Credited 05/05/2022   9 RAJBATI GOND(Daughter-in-Law) OR-30-008-002-001/32438 ST CHHELIDANGARI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0001896 Credited 05/05/2022   10 SANTURAM GOND(Son) OR-30-008-002-001/32449 ST CHHELIDANGARI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0001896 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120