Muster Roll No. : 4014	Date From : 15/06/2023    Date To : 28/06/2023	Sanction No. : 2430008/2022-2023/103960/AS    Sanction Date : 13/06/2022
Work Code : 2430008014/LD/10673494	Work Name : Land Development of sri Tulsidas Gond &9 nos others FRA at Jamdora.

Measurement Book Detail

MB NO.  1/23-24        Page NO.  120

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 PILABAI GOND(Self) OR-30-008-014-002/57132 ST JAMDORA P P P A P P P P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010440 Credited 30/08/2023   2 SOMNATH GOND(Husband) OR-30-008-014-002/57132 ST JAMDORA P P P A P P P P A P P P P P 12 237 2844 0 0 2844 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008014WL010440 Credited 30/08/2023   Daily Attendence 2 2 2 0 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 2844

Total man days : 24