Muster Roll No. : 3107	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2430008/2019-2020/53612/AS    Sanction Date : 13/03/2020
Work Code : 2430008019/RC/10410183	Work Name : Improvement of Road from Bhimabhatta to CG Border

Measurement Book Detail

MB NO.  10410183        Page NO.  4

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 BAJAR GOND(Self) OR-30-008-019-016/34614 ST SOBHAPARA P P P P P P P 7 215 1505 0 0 1505       2430008019WL004875 Credited 24/05/2021   2 JITEN GOND(Self) OR-30-008-019-016/34615 ST SOBHAPARA P P P P P P P 7 215 1505 0 0 1505       2430008019WL004875 Credited 24/05/2021   3 NANDURAM GOND(Self) OR-30-008-019-016/34616 ST SOBHAPARA P P P P P P P 7 215 1505 0 0 1505       2430008019WL004875 Credited 24/05/2021   4 MOTILAL GOND(Self) OR-30-008-019-016/34618 ST SOBHAPARA P P P P P P P 7 215 1505 0 0 1505       2430008019WL004875 Credited 24/05/2021   5 RAMSEN GOND(Self) OR-30-008-019-016/34619 ST SOBHAPARA P P P P P P P 7 215 1505 0 0 1505       2430008019WL004875 Credited 24/05/2021   6 MAHESHRAM OND(Self) OR-30-008-019-016/34620 ST SOBHAPARA P P P P P P P 7 215 1505 0 0 1505       2430008019WL004875 Credited 24/05/2021   7 DHANIRAMGOND(Self) OR-30-008-019-016/34621 ST SOBHAPARA P P P P P P P 7 215 1505 0 0 1505       2430008019WL004875 Credited 24/05/2021   8 RAGHUNATH GOND(Self) OR-30-008-019-016/34622 ST SOBHAPARA P P P P P P P 7 215 1505 0 0 1505       2430008019WL004875 Credited 24/05/2021   9 BISHANATH GOND(Self) OR-30-008-019-016/34623 ST SOBHAPARA P P P P P P P 7 215 1505 0 0 1505       2430008019WL004875 Credited 24/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63