Muster Roll No. : 12488	Date From : 18/07/2021    Date To : 24/07/2021	Sanction No. : 2430008/2021-2022/164523/AS    Sanction Date : 16/07/2021
Work Code : 2430008014/DP/10476725	Work Name : Earthen drain at Siunavata village road. (2430008014/DP/10476725)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  171

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 BHAGABATI GOND(Wife) OR-30-008-014-002/34469 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL020743 Credited 12/08/2021   2 SOMNATH GOND(Self) OR-30-008-014-002/34472 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL020743 Credited 12/08/2021   3 SUKMATI GOND(Daughter) OR-30-008-014-002/34472 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL020743 Credited 12/08/2021   4 LAKHINATH GOND(Self) OR-30-008-014-002/34477 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL020743 Credited 12/08/2021   5 RAMALA GOND(Wife) OR-30-008-014-002/34477 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL020743 Credited 12/08/2021   6 DHANIRAM GOND(Self) OR-30-008-014-002/34469 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL020743 Credited 12/08/2021   7 RAJANTI GOND(Wife) OR-30-008-014-002/34475 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL020743 Credited 12/08/2021   8 OMBATI GOND(Daughter) OR-30-008-014-002/34349 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL020743 Credited 12/08/2021   9 DASARI OR-30-008-014-002/34375 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL020743 Credited 12/08/2021   10 RANSAY GOND(Self) OR-30-008-014-002/34475 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL020743 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60