Muster Roll No. : 16466	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 RUPACHAND GOND OR-30-008-019-002/8679 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 BRINDABATI GOND OR-30-008-019-002/8680 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 SIABATI GOND OR-30-008-019-002/8679 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 RAMBATI GOND(Daughter-in-Law) OR-30-008-019-002/8683 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 RAMDASH GOND(Self) OR-30-008-019-002/8707 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   6 MANBATI GOND(Wife) OR-30-008-019-002/8683 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 JAKHANU GOND OR-30-008-019-002/8680 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 TADARU GOND(Son) OR-30-008-019-002/8628 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 RABA GOND(Son) OR-30-008-019-002/8628 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 RAMSUNDAR GOND(Son) OR-30-008-019-002/8630 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   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120