Muster Roll No. : 24423	Date From : 02/01/2023    Date To : 15/01/2023	Sanction No. : 2430008/2022-2023/129912/AS    Sanction Date : 12/07/2022
Work Code : 2430008009/AV/10491930	Work Name : CONSTRUCTION OF PLAY GROUND AT SAN NUAGAM

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  226

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 JUNGA OR-30-008-009-007/19593 ST NUAGAN A P P A P A A P P P P A P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR 2430008009WL0036583 Credited 24/02/2023   2 SUKADEB OR-30-008-009-007/19588 ST NUAGAN A P P A P A A P P P P A P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0036583 Credited 24/02/2023   3 GAMATI OR-30-008-009-007/19588 ST NUAGAN A P P A P A A P P P P A P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0036583 Credited 24/02/2023   4 GADIBA OR-30-008-009-007/19591 ST NUAGAN A P P A P A A P P P P A P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0036583 Credited 24/02/2023   5 Tilamati gond(Daughter-in-Law) OR-30-008-009-007/19591 ST NUAGAN A P P A P A A P P P P A P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0036583 Credited 24/02/2023   6 RAJANTIN OR-30-008-009-007/19555 ST NUAGAN A P P A P A A P P P P A P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0036583 Credited 24/02/2023   7 subaram gond(Son) OR-30-008-009-007/19592 ST NUAGAN A P P A P A A P P P P A P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0036583 Credited 24/02/2023   8 Basanti gond(Daughter-in-Law) OR-30-008-009-007/19592 ST NUAGAN A P P A P A A P P P P A P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0036583 Credited 24/02/2023   9 HIRASING GOND(Son) OR-30-008-009-007/19555 ST NUAGAN A P P A P A A P P P P A P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0036583 Credited 24/02/2023   10 BABULAL OR-30-008-009-007/19589 ST NUAGAN A P P A P A A P P P P A P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0036583 Credited 24/02/2023   Daily Attendence 0 10 10 0 10 0 0 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 90