Muster Roll No. : 2399	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2430008/2019-2020/27327/AS    Sanction Date : 26/02/2020
Work Code : 2430008014/LD/10405991	Work Name : LAND DEVELOPMENT OF SRI-SUKDAS GOND AND 19 OTHER AT KATRIBEDA (2430008014/LD/10405991)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  29

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 CHARANDAS OR-30-008-014-002/34337 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290       2430008014WL004193 Credited 20/05/2021   2 PRAMILA GOND OR-30-008-014-002/34311 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL004193 Credited 20/05/2021   3 RATANABATI OR-30-008-014-002/34226 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL004193 Credited 20/05/2021   4 MOHANDAS OR-30-008-014-002/34335 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL004193 Credited 20/05/2021   5 LAXMI OR-30-008-014-002/34335 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL004193 Credited 20/05/2021   6 JUGABATI OR-30-008-014-002/34229 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL004193 Credited 20/05/2021   7 NILABATI MAJHI(Daughter) OR-30-008-014-002/34242 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL004193 Credited 20/05/2021   8 MAHADEI OR-30-008-014-002/34305 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL004193 Credited 20/05/2021   9 BALSINGH GOND OR-30-008-014-002/34328 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL004193 Credited 20/05/2021   10 PILARAM(Brother) OR-30-008-014-002/34311 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL004193 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 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