Muster Roll No. : 34140	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 21-22/UKT/3536    Sanction Date : 03/07/2021
Work Code : 2430/RC/10484171	Work Name : REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT BEHEDA TO BANIPADAR OVER 6 KM OF UMERKOTE RANGE (2430/RC/10484171)

Measurement Book Detail

MB NO.  334        Page NO.  19

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 SITARAM GOND(Self) OR-30-008-014-002/34430 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 2430009WL037404 Credited 17/11/2021   2 SUDAR OR-30-008-014-002/34363 SC JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 2430009WL037404 Credited 17/11/2021   3 SUKDIBAI GOND(Wife) OR-30-008-014-002/34430 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL037404 Credited 17/11/2021   4 MENGABAI HARIJAN(Daughter) OR-30-008-014-002/34363 SC JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL037404 Credited 17/11/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24