Muster Roll No. : 15718	Date From : 25/08/2021    Date To : 31/08/2021	Sanction No. : 2430008/2021-2022/199009/AS    Sanction Date : 04/08/2021
Work Code : 2430008009/AV/10477425	Work Name : Construction of Play field at Khadenga

Measurement Book Detail

MB NO.  04/2020-2021        Page NO.  126

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 MANOHAR OR-30-008-009-004/19942 ST KHADENGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL028045 Credited 11/09/2021   2 RANASAY GOND(Brother) OR-30-008-009-004/19938 ST KHADENGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL028045 Credited 11/09/2021   3 GANDA OR-30-008-009-004/19916 ST KHADENGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL028045   4 CHAKRADHAR KALAR(Self) OR-30-008-009-004/34414 OTHER KHADENGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL028045 Credited 11/09/2021   5 PILANTIBAI OR-30-008-009-004/19942 ST KHADENGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL028045 Credited 11/09/2021   6 KALARAM OR-30-008-009-004/19859 ST KHADENGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL028045 Credited 11/09/2021   7 FULA SINGH OR-30-008-009-004/19859 ST KHADENGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL028045 Credited 11/09/2021   8 RAJIBA KALAR(Self) OR-30-008-009-004/19860 OTHER KHADENGA A A A A A A A 0 0 0 0 0 0 JODENGA 764074 JODENGA 2430008009WL028045   9 SATRUPA KALAR(Wife) OR-30-008-009-004/19860 OTHER KHADENGA A A A A A A A 0 0 0 0 0 0 JODENGA 764074 JODENGA 2430008009WL028045   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 860

Total man days : 36