Muster Roll No. : 3669	Date From : 11/06/2024    Date To : 17/06/2024	Sanction No. : 2430009/2023-2024/130336/AS    Sanction Date : 21/07/2023
Work Code : 2430009013/IF/10974351	Work Name : MPFP OF RAMSING GOND S/O- MANSAI (2430009013/IF/10974351)

Measurement Book Detail

MB NO.  01/2024-25        Page NO.  95

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 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 Rabissingh Pujari(Husband) OR-30-009-013-001/31269 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL009331 Credited 22/06/2024   2 SANTI GAND(Wife) OR-30-009-013-001/325563 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL009331 Credited 22/06/2024   3 SANKAR GOND(Self) OR-30-009-013-001/325563 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL009331 Credited 22/06/2024   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5334 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5334 Average Per labour 1778

Total man days : 21