Muster Roll No. : 15407	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 2430009/2022-2023/114397/AS    Sanction Date : 15/06/2022
Work Code : 2430009013/WC/10538965	Work Name : Multi Purpose Farm Pond of Bakchand Gond S/o-Manglu (2430009013/WC/10538965)

Measurement Book Detail

MB NO.  1        Page NO.  152

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 ASARAM GOND OR-30-009-013-001/21971 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0018263 Credited 30/08/2022   2 DHANIRAM PUJARI(Son) OR-30-009-013-001/22026 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0018263 Credited 30/08/2022   3 GOPI GOND OR-30-009-013-001/22010 ST KURSHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0018263   4 GOBINDA GOND OR-30-009-013-001/21920 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0018263 Credited 30/08/2022   5 INDRA GOND OR-30-009-013-001/21882 ST KURSHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0018263   6 ASAMATI GOND(Wife) OR-30-009-013-001/21964 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0018263 Credited 30/08/2022   7 SAHADI GOND OR-30-009-013-001/21977 ST KURSHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0018263   8 TULARAM GOND OR-30-009-013-001/21919 ST KURSHI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0018263   9 BUKAYE GOND OR-30-009-013-001/22010 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0018263 Credited 30/08/2022   10 GHASIA GOND OR-30-009-013-001/21973 ST KURSHI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0018263   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35