Muster Roll No. : 1674	Date From : 05/05/2024    Date To : 20/05/2024	Sanction No. : 592    Sanction Date : 09/11/2023
Work Code : 2430/DP/10869073	Work Name : CATTLE PROOF TRENCH AT JAMDORA (BEHEDA RL) OVER 3000 RMT OF UMERKOTE RANGE (2430/DP/10869073)

Measurement Book Detail

MB NO.  386        Page NO.  70

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 16 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 DAMU OR-30-008-014-002/34184 ST JAMDORA P P P P P P P P P P P P P P A A 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR 10934 2430008WL005355 Credited 22/05/2024   Suklal Gond 2 JAGDHAR OR-30-008-014-002/34200 ST JAMDORA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA RAIGHAR 2430008WL005355 Credited 22/05/2024   Suklal Gond 3 KONDA OR-30-008-014-002/34182 ST JAMDORA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005355 Credited 22/05/2024   Suklal Gond 4 JARHU OR-30-008-014-002/34193 ST JAMDORA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005355 Credited 22/05/2024   Suklal Gond 5 SANAI OR-30-008-014-002/34193 ST JAMDORA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005355 Credited 22/05/2024   Suklal Gond 6 RADNA OR-30-008-014-002/34169 ST JAMDORA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005355 Credited 22/05/2024   Suklal Gond 7 TULSABATI OR-30-008-014-002/34172 ST JAMDORA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005355 Credited 22/05/2024   Suklal Gond 8 SAGNI OR-30-008-014-002/34180 ST JAMDORA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005355 Credited 22/05/2024   Suklal Gond 9 TARABATI OR-30-008-014-002/34156 ST JAMDORA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005355 Credited 22/05/2024   Suklal Gond 10 DIHAY JANI OR-30-008-014-002/34158 ST JAMDORA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005355 Credited 22/05/2024   Suklal Gond Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40132 Average Per labour 4013.2

Total man days : 158