Muster Roll No. : 19064	Date From : 12/10/2022    Date To : 12/10/2022	Sanction No. : 2430008/2022-2023/44377/AS    Sanction Date : 09/05/2022
Work Code : 2430008002/LD/10667086	Work Name : LAND DEVELOPMENT OF SRI SADHURAM GOND 9th OTHERS AT CHITRAKATE (2430008002/LD/10667086)

Measurement Book Detail

MB NO.  2        Page NO.  112

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RUSI GOND(Self) OR-30-008-002-006/6606 ST SARGULI P 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR 10934 2430008002WL0023883 Credited 21/10/2022   2 RAKSHARAM GOND(Son) OR-30-008-002-006/6751 ST SARGULI P 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0023883 Credited 21/10/2022   3 SUKANTI GOND(Daughter) OR-30-008-002-006/6609 ST SARGULI P 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0023883 Credited 21/10/2022   4 DASAMATI GOND(Wife) OR-30-008-002-006/6606 ST SARGULI P 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR 10934 2430008002WL0023883 Credited 21/10/2022   5 BALMATI GOND(Wife) OR-30-008-002-006/6609 ST SARGULI P 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR 10934 2430008002WL0023883 Credited 21/10/2022   6 RATAN GOND OR-30-008-002-006/6751 ST SARGULI P 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0023883 Credited 21/10/2022   7 SANPAT GOND(Son) OR-30-008-002-006/6669 ST SARGULI P 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0023883 Credited 21/10/2022   8 SITABAI GOND(Daughter-in-Law) OR-30-008-002-006/6606 ST SARGULI P 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0023883 Credited 21/10/2022   9 SABITA GOND(Daughter-in-Law) OR-30-008-002-006/6751 ST SARGULI P 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0023883 Credited 21/10/2022   10 RAJKUMAR GOND(Son) OR-30-008-002-006/6606 ST SARGULI P 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0023883 Credited 21/10/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10