Muster Roll No. : 2325	Date From : 19/05/2024    Date To : 01/06/2024	Sanction No. : 2430008/2022-2023/103957/AS    Sanction Date : 13/06/2022
Work Code : 2430008014/LD/10673496	Work Name : Land Development of sri-Santer Gond & 9nos others FRA at Tangapakna. (2430008014/LD/10673496)

Measurement Book Detail

MB NO.  01/2024-25        Page NO.  36

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 SONASINGH OR-30-008-014-002/34248 ST JAMDORA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR 10934 2430008014WL007041 Credited 06/06/2024   Suklal Gond 2 KHIRABAI GOND(Mother-in-Law) OR-30-008-014-002/34294 ST JAMDORA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR 10934 2430008014WL007041 Credited 06/06/2024   Suklal Gond 3 RAJENDRO OR-30-008-014-002/34294 ST JAMDORA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL007041 Credited 06/06/2024   Suklal Gond 4 BHAGABATI GOND(Wife) OR-30-008-014-002/34469 ST JAMDORA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL007041 Credited 06/06/2024   Suklal Gond 5 RATAN GOND(Self) OR-30-008-014-002/34449 ST JAMDORA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL007041 Credited 06/06/2024   Suklal Gond 6 LAKHINATH GOND(Self) OR-30-008-014-002/34477 ST JAMDORA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL007041 Credited 06/06/2024   Suklal Gond 7 DHANIRAM GOND(Self) OR-30-008-014-002/34469 ST JAMDORA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL007041 Credited 06/06/2024   Suklal Gond 8 SUKHAN OR-30-008-014-002/34245 ST JAMDORA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL007041 Credited 06/06/2024   Suklal Gond 9 RAJANTI GOND(Wife) OR-30-008-014-002/34475 ST JAMDORA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL007041 Credited 06/06/2024   Suklal Gond 10 RANSAY GOND(Self) OR-30-008-014-002/34475 ST JAMDORA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL007041 Credited 06/06/2024   Suklal Gond Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35560 Average Per labour 3556

Total man days : 140