Muster Roll No. : 3311	Date From : 01/06/2023    Date To : 14/06/2023	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. (2430008014/LD/10673494)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  99

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 RATIRAM GOND OR-30-008-014-002/34228 ST JAMDORA P P P P P P P P P A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL007608 Credited 27/06/2023   2 RATANABATI OR-30-008-014-002/34226 ST JAMDORA P P P P P P P P P A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL007608 Credited 27/06/2023   3 RADNA OR-30-008-014-002/34169 ST JAMDORA P P P P P P P P P A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL007608 Credited 27/06/2023   4 TULSABATI OR-30-008-014-002/34172 ST JAMDORA P P P P P P P P P A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL007608 Credited 27/06/2023   5 DAMANI OR-30-008-014-002/34225 ST JAMDORA P P P P P P P P P A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL007608 Credited 27/06/2023   6 DURGATI GOND(Wife) OR-30-008-014-002/34233 ST JAMDORA P P P P P P P P P A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL007608 Credited 27/06/2023   7 MAHADEI OR-30-008-014-002/34305 ST JAMDORA P P P P P P P P P A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL007608 Credited 27/06/2023   8 DASULA GOND(Daughter) OR-30-008-014-002/34325 ST JAMDORA P P P P P P P P P A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL007608 Credited 27/06/2023   9 DULARI OR-30-008-014-002/34233 ST JAMDORA P P P P P P P P P A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL007608 Credited 27/06/2023   10 MENGABAI HARIJAN(Daughter) OR-30-008-014-002/34363 SC JAMDORA P P P P P P P P P A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL007608 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3081 Amount Paid ST 27729 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130