Muster Roll No. : 4851	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2022-RGH-18/19    Sanction Date : 07/01/2019
Work Code : 2430008017/RC/10370414	Work Name : Imp of road from Junanipara to Hatibena

Measurement Book Detail

MB NO.  3/2020-21        Page NO.  100

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 KANDIBAI GOND(Daughter-in-Law) OR-30-008-017-003/10290 ST JUNANIPARA A A A A A A A 0 0 0 0 0 0       2430008017WL007865   2 MALSAI GOND OR-30-008-017-003/10275 SC JUNANIPARA A A P A A A A 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR 10934 2430008017WL007865 Credited 14/06/2021   3 TULADAI OR-30-008-017-003/10290 ST JUNANIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL007865   4 SUGRI BAI GOND OR-30-008-017-003/10277 ST JUNANIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL007865   5 HEMBAI GOND(Daughter-in-Law) OR-30-008-017-003/10282 ST JUNANIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL007865   6 SAGANTI(Daughter-in-Law) OR-30-008-017-003/10269 ST JUNANIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL007865   7 GORSE GOND OR-30-008-017-003/10274 ST JUNANIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL007865   8 SUDNI GOND OR-30-008-017-003/10275 SC JUNANIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL007865   9 RUIDAS GOND(Son) OR-30-008-017-003/10290 ST JUNANIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL007865   10 MANDU GOND OR-30-008-017-003/10277 ST JUNANIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL007865   Daily Attendence 0 0 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1