Muster Roll No. : 3490	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 1655-RGH-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10525686	Work Name : FARM POND OF SRI MAHADEB GOND (2430/IF/10525686)

Measurement Book Detail

MB NO.  485        Page NO.  8

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 JAYADEB OR-30-008-001-001/15976 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL005881 Credited 28/05/2021   2 JIRU OR-30-008-001-001/15978 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL005881 Credited 28/05/2021   3 MAHINDRA OR-30-008-001-001/15993 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL005881 Credited 28/05/2021   4 BIMLABAI OR-30-008-001-001/16005 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL005881 Credited 28/05/2021   5 CHITA OR-30-008-001-001/16006 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL005881 Credited 28/05/2021   6 BAI OR-30-008-001-001/16012 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL005881 Credited 28/05/2021   7 BASANTI OR-30-008-001-001/16013 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL005881 Credited 28/05/2021   8 SITARAM OR-30-008-001-001/16016 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL005881 Credited 28/05/2021   9 TIKADA OR-30-008-001-001/16018 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL005881 Credited 28/05/2021   10 MALATI OR-30-008-001-001/16020 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL005881 Credited 28/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70