Muster Roll No. : 20556	Date From : 02/11/2023    Date To : 10/11/2023	Sanction No. : 1/5/2022    Sanction Date : 01/05/2022
Work Code : 2430/IF/10804742	Work Name : FARM POND OF SRI CHINSING MAJHI-CHINGDABHATTA (2430/IF/10804742)

Measurement Book Detail

MB NO.  549        Page NO.  10

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 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 REBATI GOND(Daughter) OR-30-008-001-004/16301 ST MAHULIBHATA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL056225 Credited 01/01/2024   2 CHANDRABATI(Wife) OR-30-008-001-004/16304 ST MAHULIBHATA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL056225 Credited 01/01/2024   3 SAGARAM GOND OR-30-008-001-004/16281 ST MAHULIBHATA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL056225 Credited 01/01/2024   4 RATI OR-30-008-001-004/16259 ST MAHULIBHATA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL056225 Credited 01/01/2024   5 SAMADU GOND(Self) OR-30-008-001-004/16304 ST MAHULIBHATA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL056225 Credited 01/01/2024   6 HIRABATI GOND(Wife) OR-30-008-001-004/16328 ST MAHULIBHATA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA DABUGAON SBIN0010933 2430008WL056225 Credited 01/01/2024   7 LAKHIRAM(Son) OR-30-008-001-004/16302 OTHER MAHULIBHATA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL056225 Credited 01/01/2024   8 DHANEBAI GOND OR-30-008-001-004/16269 ST MAHULIBHATA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL056225 Credited 01/01/2024   9 ULIRAM OR-30-008-001-004/16327 ST MAHULIBHATA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL056225 Credited 01/01/2024   10 RUPACHAND OR-30-008-001-004/16309 ST MAHULIBHATA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL056225 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19197 Amount Paid Other 2133

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 2133

Total man days : 90