Muster Roll No. : 44922	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2430008/2020-2021/177366/AS    Sanction Date : 11/06/2020
Work Code : 2430008/RC/10421267	Work Name : Improvement of road from RD Road to Lata gond house

Measurement Book Detail

MB NO.  2        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 HARICHAND GOND(Self) OR-30-008-019-016/34613 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL094116 Credited 15/03/2021   2 BAJAR GOND(Self) OR-30-008-019-016/34614 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL094116 Credited 15/03/2021   3 JITEN GOND(Self) OR-30-008-019-016/34615 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL094116 Credited 15/03/2021   4 NANDURAM GOND(Self) OR-30-008-019-016/34616 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL094116 Credited 15/03/2021   5 MOTILAL GOND(Self) OR-30-008-019-016/34618 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL094116 Credited 15/03/2021   6 RAMSEN GOND(Self) OR-30-008-019-016/34619 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL094116 Credited 15/03/2021   7 MAHESHRAM OND(Self) OR-30-008-019-016/34620 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL094116 Credited 15/03/2021   8 DHANIRAMGOND(Self) OR-30-008-019-016/34621 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL094116 Credited 15/03/2021   9 RAGHUNATH GOND(Self) OR-30-008-019-016/34622 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL094116 Credited 15/03/2021   10 BISHANATH GOND(Self) OR-30-008-019-016/34623 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL094116 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60