Muster Roll No. : 10348	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : 2430008/2022-2023/51633/AS    Sanction Date : 12/05/2022
Work Code : 2430008018/WC/10539545	Work Name : MPFP of Dekhi Santa (2430008018/WC/10539545)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  77

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 DASARI SANTA OR-30-008-018-002/5032 ST KHIDINGIMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL019382 Credited 10/11/2023   2 RATNE MAJHI OR-30-008-018-002/5080 ST KHIDINGIMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL019382 Credited 10/11/2023   3 SURJAN SANTA(Son) OR-30-008-018-002/5139 ST KHIDINGIMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL019382 Credited 10/11/2023   4 CHIT SANTA(Son) OR-30-008-018-002/5141 ST KHIDINGIMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL019382 Credited 10/11/2023   5 URMILA(Daughter) OR-30-008-018-001/4568 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL019382 Credited 10/11/2023   6 SITAME SANTA(Sister) OR-30-008-018-002/5059 ST KHIDINGIMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL019382 Credited 10/11/2023   7 BUTIA SANTA(Son) OR-30-008-018-002/5034 ST KHIDINGIMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL019382 Credited 10/11/2023   8 SUREDOR SANTA(Son) OR-30-008-018-002/5058 ST KHIDINGIMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL019382 Credited 10/11/2023   9 BELA MUDULI(Sister) OR-30-008-018-001/4611 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL019382 Credited 10/11/2023   10 KAILAS JANI(Son) OR-30-008-018-001/4679 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL019382 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70