Muster Roll No. : 536	Date From : 12/04/2024    Date To : 27/04/2024	Sanction No. : 2430008/2023-2024/204493/AS    Sanction Date : 31/01/2024
Work Code : 2430008001/LD/10777008	Work Name : LAND DEVELOPMENT OF LAKHAMU GOND AND 24 OTHER AT MAHULIBHATA (2430008001/LD/10777008)

Measurement Book Detail

MB NO.  01/2023        Page NO.  50

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 15 16 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 RAMBATI OR-30-008-001-004/16327 ST MAHULIBHATA A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001973 Credited 04/05/2024   2 SANBATI GOND(Daughter) OR-30-008-001-004/16329 ST MAHULIBHATA A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008001WL001973 Credited 04/05/2024   3 PITAM OR-30-008-001-004/16329 ST MAHULIBHATA A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001973 Credited 04/05/2024   4 PILU GOND(Son) OR-30-008-001-004/16325 ST MAHULIBHATA A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001973 Credited 04/05/2024   5 anita gond(Daughter-in-Law) OR-30-008-001-004/16324 ST MAHULIBHATA A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001973 Credited 04/05/2024   6 KASULYA GOND(Daughter-in-Law) OR-30-008-001-004/16329 ST MAHULIBHATA A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001973 Credited 04/05/2024   7 GOBARDHAN GOND(Son) OR-30-008-001-004/16324 ST MAHULIBHATA A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001973 Credited 04/05/2024   8 HIRABATI GOND(Wife) OR-30-008-001-004/16328 ST MAHULIBHATA A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 STATE BANK OF INDIA DABUGAON SBIN0010933 2430008001WL001973 Credited 04/05/2024   9 ULIRAM OR-30-008-001-004/16327 ST MAHULIBHATA A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001973 Credited 04/05/2024   10 SINGAL OR-30-008-001-004/16324 ST MAHULIBHATA A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001973 Credited 04/05/2024   Daily Attendence 0 10 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 38100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38100 Average Per labour 3810

Total man days : 150