Muster Roll No. : 1883	Date From : 02/05/2021    Date To : 08/05/2021	Sanction No. : 2430008/2020-2021/252300/AS    Sanction Date : 12/08/2020
Work Code : 2430008010/RC/10426890	Work Name : IMP.OF ROAD FROM RD ROAD TO JAMBA TANK (2430008010/RC/10426890)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  23

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 MAINA GOND(Daughter-in-Law) OR-30-008-010-001/17456 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL004362 Credited 20/05/2021   2 JAYASEN(Husband) OR-30-008-010-001/17540 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL004362 Credited 20/05/2021   3 GAJAMATI(Daughter-in-Law) OR-30-008-010-001/17540 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL004362 Credited 20/05/2021   4 KRUSNA OR-30-008-010-001/17436 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL004362 Credited 20/05/2021   5 DAIMATI PANGI OR-30-008-010-001/17442 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL004362 Credited 20/05/2021   6 SAJUKTA OR-30-008-010-001/17443 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL004362 Credited 20/05/2021   7 AMBIKA KHARA OR-30-008-010-001/17434 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL004362 Credited 20/05/2021   8 LALMANI HANTAL(Daughter-in-Law) OR-30-008-010-001/17436 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL004362 Credited 20/05/2021   9 NILAMBAR OR-30-008-010-001/17544 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL004362 Credited 20/05/2021   10 LALI OR-30-008-010-001/17435 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL004362 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70