Muster Roll No. : 16695	Date From : 03/09/2021    Date To : 16/09/2021	Sanction No. : 2430008/2020-2021/378191/AS    Sanction Date : 30/01/2021
Work Code : 2430008002/RC/10441821	Work Name : IMP OF ROAD & CD WORK AT MASANIPADA SARGULI OF CHHELIDONGRI GP

Measurement Book Detail

MB NO.  2        Page NO.  56

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 8 9 10 11 12 13 14 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 CHATARSING GOND(Son) OR-30-008-002-006/6844 ST SARGULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR 2430008002WL030777 Credited 28/09/2021   2 RAJKUMAR GOND(Son) OR-30-008-002-006/6799 ST SARGULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL030777 Credited 28/09/2021   3 MANABATI GOND(Daughter-in-Law) OR-30-008-002-006/6799 ST SARGULI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL030777   4 JIMAY GOND(Daughter-in-Law) OR-30-008-002-006/6837 ST SARGULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL030777 Credited 28/09/2021   5 SUBAI GOND OR-30-008-002-006/6801 ST SARGULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL030777 Credited 28/09/2021   6 BAISAKHI GOND OR-30-008-002-006/6894 ST SARGULI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL030777   7 RAMCHAND GOND OR-30-008-002-006/6801 ST SARGULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL030777 Credited 28/09/2021   8 AIBAL GOND OR-30-008-002-006/6844 ST SARGULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL030777 Credited 28/09/2021   9 MAHADEB GOND OR-30-008-002-006/6838 ST SARGULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL030777 Credited 28/09/2021   10 SURENDAR GOND(Son) OR-30-008-002-006/6891 ST SARGULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL030777 Credited 28/09/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96