Muster Roll No. : 47056	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 2430009/2021-2022/203944/AS    Sanction Date : 04/08/2021
Work Code : 2430009013/RC/10471709	Work Name : IMP. OF ROAD FROM PMGSY KALAMALPARA TO KHEDURAM HOUSE WITH CULVERT

Measurement Book Detail

MB NO.  2        Page NO.  185

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 LAXMI GOND(Wife) OR-30-009-013-001/325572 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0058550 Credited 16/03/2022   2 RAJ KUMAR GOND(Self) OR-30-009-013-001/325577 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0058550 Credited 16/03/2022   3 SARITA GOND(Wife) OR-30-009-013-001/325577 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0058550 Credited 16/03/2022   4 BIRA GOUD(Self) OR-30-009-013-001/325579 OTHER KURSHI P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0058550 Credited 16/03/2022   5 BISRAM GOND(Self) OR-30-009-013-001/325578 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0058550 Credited 16/03/2022   6 ALATI GOND(Wife) OR-30-009-013-001/325573 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0058550 Credited 16/03/2022   7 SADA MAJHI(Self) OR-30-009-013-001/325574 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0058550 Credited 16/03/2022   8 AJABAL GANDA(Self) OR-30-009-013-001/325575 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0058550 Credited 16/03/2022   9 SAMARU GANDA(Self) OR-30-009-013-001/325576 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0058550 Credited 16/03/2022   10 JAGABATI GANTA(Wife) OR-30-009-013-001/325576 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0058550 Credited 16/03/2022   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