Muster Roll No. : 21362	Date From : 29/10/2021    Date To : 11/11/2021	Sanction No. : 2430008/2021-2022/231509/AS    Sanction Date : 07/09/2021
Work Code : 2430008010/WC/10480036	Work Name : CONST.OF EARTHEN DRAIN AT RABNADIHI (2430008010/WC/10480036)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  193

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 JAYANTI GOND OR-30-008-010-001/17330 ST KACHARAPARA P P P X X X X X X X X X X X 3 215 645 0 0 645 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL037351 Credited 17/11/2021   2 BALSU OR-30-008-010-001/17327 ST KACHARAPARA P P P P P P P P P P P X X X 11 215 2365 0 0 2365 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL037351 Credited 17/11/2021   3 SUPAN OR-30-008-010-001/17373 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR 2430008010WL037351 Credited 17/11/2021   4 RAJENDRA OR-30-008-010-001/17361 ST KACHARAPARA P P X X X X X X X X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL037351 Credited 17/11/2021   5 SARABAI GOND OR-30-008-010-001/17369 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL037351 Credited 17/11/2021   6 SANSAI OR-30-008-010-001/17377 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL037351 Credited 17/11/2021   7 SANBARI OR-30-008-010-001/17377 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039791   8 KRISNA OR-30-008-010-001/17369 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL037351 Credited 17/11/2021   9 SANU OR-30-008-010-001/17444 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL037351 Credited 17/11/2021   10 DASARI OR-30-008-010-001/17444 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL037351 Credited 17/11/2021   Daily Attendence 10 10 9 8 8 8 8 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24510 Average Per labour 2451

Total man days : 114