Muster Roll No. : 3606	Date From : 07/06/2023    Date To : 20/06/2023	Sanction No. : 2430008/2022-2023/34180/AS    Sanction Date : 28/04/2022
Work Code : 2430008002/WC/10539520	Work Name : MP FARM POND OF SRI BALSING GOND AT SARGULI

Measurement Book Detail

MB NO.  01/2023-24        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 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 ANJANA GOND(Daughter) OR-30-008-002-006/6529 ST SARGULI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008364 Credited 27/06/2023   2 PURNIMA GOND(Daughter-in-Law) OR-30-008-002-006/6587 ST SARGULI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008364 Credited 27/06/2023   3 SUKBATI GOND(Daughter-in-Law) OR-30-008-002-006/6586 ST SARGULI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008364 Credited 27/06/2023   4 ASMATI GOND(Daughter) OR-30-008-002-006/6529 ST SARGULI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008364 Credited 27/06/2023   5 PARA GOND(Daughter-in-Law) OR-30-008-002-006/6693 ST SARGULI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008364 Credited 27/06/2023   6 BUDHINIBAI GOND OR-30-008-002-006/6694 ST SARGULI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008364 Credited 27/06/2023   7 PUNLA GOND(Daughter) OR-30-008-002-006/6694 ST SARGULI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008364 Credited 27/06/2023   8 LAKHMIBAI GOND OR-30-008-002-006/6695 ST SARGULI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008364 Credited 27/06/2023   9 JUGASAE GOND(Son) OR-30-008-002-006/6531 OTHER SARGULI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008364 Credited 27/06/2023   10 BUDHSAN GOND OR-30-008-002-006/6694 ST SARGULI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008364 Credited 27/06/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10

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

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

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

Total man days : 130