Muster Roll No. : 26041	Date From : 29/01/2023    Date To : 11/02/2023	Sanction No. : 2430008/2022-2023/103956/AS    Sanction Date : 13/06/2022
Work Code : 2430008014/LD/10673498	Work Name : Land Development of sri-Bigneswar Gond & 9 nos othersFRA at Mundamahan. (2430008014/LD/10673498)

Measurement Book Detail

MB NO.  2/2021-22        Page NO.  54

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 TILAKA GOND(Wife) OR-30-008-014-002/34425 ST JAMDORA P P P P A A A A A A A P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 2430008014WL038578 Credited 25/02/2023   2 NARAI OR-30-008-014-002/34339 ST JAMDORA P P P P A A A A A A A P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008014WL038578 Credited 25/02/2023   3 RAISING GOND(Self) OR-30-008-014-002/57058 ST JAMDORA P P P P A A A A A A A P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430008014WL038578 Credited 25/02/2023   4 DHANMATI OR-30-008-014-002/34167 ST JAMDORA P P P P A A A A A A A P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL038578 Credited 25/02/2023   5 SAKUNTALA OR-30-008-014-002/34237 ST JAMDORA P P P P A A A A A A A P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL038578 Credited 25/02/2023   6 TULSIBATI GOND(Daughter) OR-30-008-014-002/34333 ST JAMDORA P P P P A A A A A A A P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL038578 Credited 25/02/2023   7 PILARAM OR-30-008-014-002/34333 ST JAMDORA P P P P A A A A A A A P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL038578 Credited 25/02/2023   8 SUKALDEI MAJHI(Wife) OR-30-008-014-002/34483 ST JAMDORA P P P P A A A A A A A P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL038578 Credited 25/02/2023   9 DASHAMI GOND(Wife) OR-30-008-014-002/57054 ST JAMDORA P P P P A A A A A A A P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL038578 Credited 25/02/2023   10 DILIP OR-30-008-014-002/34167 ST JAMDORA P P P P A A A A A A A P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL038578 Credited 25/02/2023   Daily Attendence 10 10 10 10 0 0 0 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

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

Total man days : 70