Muster Roll No. : 14842	Date From : 20/07/2022    Date To : 21/07/2022	Sanction No. : 2430008/2021-2022/198932/AS    Sanction Date : 04/08/2021
Work Code : 2430008019/RC/10485493	Work Name : Const. of Earthen Drain at Bhimabhatta village

Measurement Book Detail

MB NO.  5        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KACHARU GOND OR-30-008-019-013/8354 ST MARIPARA A A 0 0 0 0 0 0       2430008019WL0015158   2 BRIJLAL GOND OR-30-008-019-013/8249 ST MARIPARA P P 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL0015158 Credited 11/08/2022   3 CHANA GOND OR-30-008-019-013/8329 ST MARIPARA P P 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL0015158 Credited 11/08/2022   4 HADI GOND OR-30-008-019-013/8356 ST MARIPARA P P 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL0015158 Credited 11/08/2022   5 DHANIRAM GOND OR-30-008-019-013/8245 ST MARIPARA A A 0 0 0 0 0 0 764001 764074 RAIGHAR 2430008019WL0015158   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 266.4

Total man days : 6