Muster Roll No. : 12524	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : 742-PDWS-RGH-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10607591	Work Name : FARM POND OF SRI KAMINI GOND (2430/IF/10607591)

Measurement Book Detail

MB NO.  423        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 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 PARMA OR-30-008-001-003/16655 SC KATUARPARA P P A A A A A 2 215 430 0 0 430       2430008WL020155 Credited 13/08/2021   2 PRAMADA OR-30-008-001-003/16656 SC KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL020155   3 BUDAN OR-30-008-001-003/16656 SC KATUARPARA P P A A A A A 2 215 430 0 0 430       2430008WL020155 Credited 13/08/2021   4 BATE OR-30-008-001-003/16658 ST KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL020155   5 PURAN OR-30-008-001-003/16658 ST KATUARPARA P P A A A A A 2 215 430 0 0 430       2430008WL020155 Credited 12/08/2021   6 CHAITU OR-30-008-001-003/16659 ST KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL020155   7 ASHAMATI OR-30-008-001-003/16659 ST KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL020155   8 BIRSING OR-30-008-001-003/16659 ST KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL020155   9 DASAMAT OR-30-008-001-003/16677 ST KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL020155   10 RAYALA OR-30-008-001-003/16677 ST KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL020155   Daily Attendence 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6