Muster Roll No. : 16465	Date From : 01/09/2021    Date To : 16/09/2021	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.  3        Page NO.  28

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 15 16 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 PHULAMA GOND OR-30-008-019-002/8620 ST BHIMABHATA P P P P P P A P P P P P P A A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030114 Credited 28/09/2021   2 SAGANTI GOND OR-30-008-019-002/8627 ST BHIMABHATA P P P P P P A P P P P P P A A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030114 Credited 28/09/2021   3 SANADI GOND OR-30-008-019-002/8624 ST BHIMABHATA P P P P P P A P P P P P P A A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030114 Credited 28/09/2021   4 BIRAJO GOND OR-30-008-019-002/8621 ST BHIMABHATA P P P P P P A P P P P P P A A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030114 Credited 28/09/2021   5 SANAI GOND OR-30-008-019-002/8619 ST BHIMABHATA A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030114   6 SANTOSHI GOND(Father) OR-30-008-019-002/8623 ST BHIMABHATA P P P P P P A P P P P P P A A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030114 Credited 28/09/2021   7 TIJU GOND OR-30-008-019-002/8626 ST BHIMABHATA P P P P P P A P P P P P P A A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030114 Credited 28/09/2021   8 SUKAMATI GOND OR-30-008-019-002/8625 ST BHIMABHATA P P P P P P A P P P P P P A A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030114 Credited 28/09/2021   9 SUMITRA GOND(Daughter-in-Law) OR-30-008-019-002/8621 ST BHIMABHATA P P P P P P A P P P P P P A A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030114 Credited 28/09/2021   10 PANKU GOND OR-30-008-019-002/8620 ST BHIMABHATA A A A A A A A A A A A A A A A A 0 0 0 0 0 0 NAKTISIMOA 764074 NAKTISIMODA 2430008WL030114   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96