Muster Roll No. : 33053	Date From : 26/10/2021    Date To : 01/11/2021	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

Measurement Book Detail

MB NO.  334        Page NO.  18

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 GOMATI SANTA(Wife) OR-30-009-005-002/144519 OTHER LIMAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL036090 Credited 09/11/2021   2 SUKAMAN GOND(Self) OR-30-009-005-002/142469 ST LIMAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL036090 Credited 10/11/2021   3 MITALI GOND(Wife) OR-30-009-005-002/142469 ST LIMAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL036090 Credited 10/11/2021   4 KUMARI SANTA(Wife) OR-30-009-005-002/144525 ST LIMAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL036090 Credited 10/11/2021   5 TILOTAMA SANTA(Wife) OR-30-009-005-002/144526 ST LIMAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL036090 Credited 10/11/2021   6 TRILACHAN SANTA(Self) OR-30-009-005-002/144526 ST LIMAGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL036090 Credited 10/11/2021   7 PURAN SANTA(Self) OR-30-009-005-002/144519 OTHER LIMAGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL036090 Credited 09/11/2021   8 SADA SANTA(Self) OR-30-009-005-002/144521 OTHER LIMAGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL036090 Credited 09/11/2021   9 GURUBARI SANTA(Wife) OR-30-009-005-002/144521 OTHER LIMAGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL036090 Credited 09/11/2021   10 MAHENDRA SANTA(Self) OR-30-009-005-002/144525 ST LIMAGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL036090 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60