Muster Roll No. : 34606	Date From : 24/10/2020    Date To : 07/11/2020	Sanction No. : 2430008/2020-2021/319416/AS    Sanction Date : 23/09/2020
Work Code : 2430008/DP/10431506	Work Name : MO-UPOKARI BOGICHA OF KESILA GOND, W/O - TAKURAM AT SARGIPARA

Measurement Book Detail

MB NO.  10/20-21        Page NO.  58

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 15 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 KESILA GOND(Daughter-in-Law) OR-30-008-013-005/23955 ST SARGIPARA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL068519 Credited 02/12/2020   2 THAKURAM GOND OR-30-008-013-005/23955 ST SARGIPARA A 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 2430008WL068519   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 1552.5

Total man days : 15