Muster Roll No. : 15171	Date From : 27/07/2022    Date To : 01/08/2022	Sanction No. : 2430008/2022-2023/129524/AS    Sanction Date : 12/07/2022
Work Code : 2430008009/WC/10568439	Work Name : CONST OF EARTHAN DRAIN AT KUKURKUAN VILLAGE Y/22-23 (2430008009/WC/10568439)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  191

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 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 Gita gond(Daughter-in-Law) OR-30-008-009-005/19220 ST KUKURKUAN P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0017264 Credited 27/08/2022   2 MANBATI GOND(Wife) OR-30-008-009-005/34489 ST KUKURKUAN P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0017264 Credited 27/08/2022   3 CHAMDA OR-30-008-009-005/19222 ST KUKURKUAN X X P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0017264 Credited 27/08/2022   4 MANO GOND(Daughter) OR-30-008-009-005/19205 ST KUKURKUAN P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0017264 Credited 27/08/2022   5 BIJO GOND(Daughter-in-Law) OR-30-008-009-005/19230 ST KUKURKUAN P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0017264 Credited 27/08/2022   6 SAPSING GOND(Son) OR-30-008-009-005/19230 ST KUKURKUAN P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0017264 Credited 27/08/2022   7 SIUCHAND GOND(Self) OR-30-008-009-005/34500 ST KUKURKUAN P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0017264 Credited 27/08/2022   Daily Attendence 6 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1268.5714

Total man days : 40