Muster Roll No. : 5538	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2430008/2020-2021/376814/AS    Sanction Date : 30/01/2021
Work Code : 2430008/RC/10443205	Work Name : Imp.of road from Rajesh House to Sukalu House at Pikadbeda

Measurement Book Detail

MB NO.  16/2020-21        Page NO.  107

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 MANOJ GOND(Son) OR-30-008-002-006/32418 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010194 Credited 17/06/2021   2 JUGAL(Self) OR-30-008-002-006/32399 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 10934 2430008WL010194 Credited 18/06/2021   3 GHASNIBAI OR-30-008-002-006/32405 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010194 Credited 18/06/2021   4 BASUDEB GOND(Son) OR-30-008-002-006/32404 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010194 Credited 17/06/2021   5 HIRABAI GOND(Daughter-in-Law) OR-30-008-002-006/32404 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010194 Credited 17/06/2021   6 RAMDEB OR-30-008-002-006/32400 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010194 Credited 18/06/2021   7 MADHURI GOND(Daughter-in-Law) OR-30-008-002-006/32400 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010194 Credited 17/06/2021   8 RAMDAS GOND(Son) OR-30-008-002-006/32400 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010194 Credited 17/06/2021   9 URMILA GOUDA(Daughter-in-Law) OR-30-008-002-006/32361 OTHER SARGULI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL010194 Credited 18/06/2021   10 RAMULABAI(Wife) OR-30-008-002-006/32382 ST SARGULI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL010194 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60