Muster Roll No. : 3275	Date From : 28/04/2022    Date To : 11/05/2022	Sanction No. : 24/2021    Sanction Date : 17/10/2021
Work Code : 2430008014/AV/10480029	Work Name : Const. of Gram panchayat Bhawan at Kumuli GP

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  45

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 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 BHAGABATI GOND(Wife) OR-30-008-014-002/34469 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004471 Credited 26/05/2022   2 RATAN GOND(Self) OR-30-008-014-002/34449 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004471 Credited 26/05/2022   3 KAMALA GOND(Wife) OR-30-008-014-002/34452 OTHER JAMDORA 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 2430008014WL0004471   4 MANGALBAI GOND OR-30-008-014-002/34248 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004471 Credited 26/05/2022   5 JANAKI OR-30-008-014-002/34349 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004471 Credited 26/05/2022   6 RAJANTI GOND(Wife) OR-30-008-014-002/34475 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004471 Credited 26/05/2022   7 RANSAY GOND(Self) OR-30-008-014-002/34475 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004471 Credited 26/05/2022   8 BAISAKHI OR-30-008-014-002/34304 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004471 Credited 26/05/2022   9 JAGU PUJARI(Self) OR-30-008-014-002/57077 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004471 Credited 26/05/2022   10 INDOL MAJHI OR-30-008-014-002/34304 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004471 Credited 26/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108