Muster Roll No. : 7890	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2430008/2022-2023/46012/AS    Sanction Date : 09/05/2022
Work Code : 2430008009/LD/10672792	Work Name : l LAND DEVLOPMENT OF SRI TAMKU GOND AND 9th OTHERS AT KUKURKUAN (2430008009/LD/10672792)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  131

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 RAIDAS OR-30-008-009-005/19195 OTHER KUKURKUAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0012567   2 SUBAYE OR-30-008-009-005/19197 ST KUKURKUAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0008780 Credited 27/06/2022   3 HIRAMAN OR-30-008-009-005/19206 ST KUKURKUAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0008780 Credited 27/06/2022   4 SURJYO(Wife) OR-30-008-009-005/19185 ST KUKURKUAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0008780 Credited 27/06/2022   5 AMITA GOND(Son) OR-30-008-009-005/19189 ST KUKURKUAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0008780 Credited 27/06/2022   6 RAJABATI OR-30-008-009-005/19202 ST KUKURKUAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0008780 Credited 27/06/2022   7 SAHATRIN HARIJAN(Sister) OR-30-008-009-005/19188 SC KUKURKUAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0008780 Credited 27/06/2022   8 JAYANTIN GOND(Daughter) OR-30-008-009-005/19198 ST KUKURKUAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0008780 Credited 27/06/2022   9 GHASU OR-30-008-009-005/19192 ST KUKURKUAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0008780 Credited 27/06/2022   10 AILA(Daughter-in-Law) OR-30-008-009-005/19192 ST KUKURKUAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0008780 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 12432 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70