Muster Roll No. : 17926	Date From : 16/09/2021    Date To : 29/09/2021	Sanction No. : 2430008/2021-2022/164551/AS    Sanction Date : 15/07/2021
Work Code : 2430008014/DP/10474866	Work Name : Earthen drain at Baradhara village road side. (2430008014/DP/10474866)

Measurement Book Detail

MB NO.  3/2021-22        Page NO.  61

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 PURNA CH. GOND(Self) 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 2430008014WL032190   2 SANTOSHI GOND(Self) OR-30-008-014-002/57108 ST 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 2430008014WL032190   3 MADNA MUDULI OR-30-008-014-002/34355 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL032190 Credited 05/10/2021   4 BASANTI GOND(Wife) OR-30-008-014-002/34449 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL032190 Credited 05/10/2021   5 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 2430008014WL032190   6 SUKALDEI MAJHI(Wife) OR-30-008-014-002/34483 ST 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 2430008014WL032190   7 RUPAY JANI OR-30-008-014-002/34376 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL032190 Credited 05/10/2021   8 DAIMATI OR-30-008-014-002/34376 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL032190 Credited 05/10/2021   9 SOBHARAM GOND(Son) OR-30-008-014-002/34449 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL032190 Credited 05/10/2021   10 MANSING GOND(Husband) OR-30-008-014-002/57108 ST JAMDORA A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008014WL032190   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60