Muster Roll No. : 655	Date From : 18/04/2021    Date To : 03/05/2021	Sanction No. : 1655-RGH-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10525701	Work Name : FARM POND OF SRI MUNDI GOND (2430/IF/10525701)

Measurement Book Detail

MB NO.  479        Page NO.  3

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 MALATI OR-30-008-001-001/16020 ST BIRIPUR P P P P P P P P P P P P P P P P 16 215 3440 0 0 3440       2430008WL002899 Credited 17/05/2021   2 BAJARL OR-30-008-001-001/16025 ST BIRIPUR P P P P P P P P P P P P P P P P 16 215 3440 0 0 3440       2430008WL002899 Credited 17/05/2021   3 SAYAMATI OR-30-008-001-001/16026 ST BIRIPUR P P P P P P P P P P P P P P P P 16 215 3440 0 0 3440       2430008WL002899 Credited 17/05/2021   4 HIRABATI OR-30-008-001-001/16028 ST BIRIPUR P P P P P P P P P P P P P P P P 16 215 3440 0 0 3440       2430008WL002899 Credited 17/05/2021   5 BLRSING OR-30-008-001-001/16029 ST BIRIPUR P P P P P P P P P P P P P P P P 16 215 3440 0 0 3440       2430008WL002899 Credited 17/05/2021   6 MINDA OR-30-008-001-001/16030 ST BIRIPUR P P P P P P P P P P P P P P P P 16 215 3440 0 0 3440       2430008WL002899 Credited 17/05/2021   7 SUA OR-30-008-001-001/16031 ST BIRIPUR A A A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL002899   8 GADI GOND OR-30-008-001-001/16031 ST BIRIPUR A A A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL002899   9 ANDU OR-30-008-001-001/16032 ST BIRIPUR P P P P P P P P P P P P P P P P 16 215 3440 0 0 3440       2430008WL002899 Credited 17/05/2021   10 ASALAL OR-30-008-001-001/16033 ST BIRIPUR P P P P P P P P P P P P P P P P 16 215 3440 0 0 3440       2430008WL002899 Credited 17/05/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27520 Average Per labour 2752

Total man days : 128