Muster Roll No. : 768	Date From : 16/04/2024    Date To : 16/04/2024	Sanction No. : 592    Sanction Date : 09/11/2023
Work Code : 2430/DP/10869073	Work Name : CATTLE PROOF TRENCH AT JAMDORA (BEHEDA RL) OVER 3000 RMT OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  386        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SAKHARAM GOND OR-30-008-014-002/34351 ST JAMDORA P 1 254 254 0 0 254 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000271 Credited 29/04/2024   Suklal Gond 2 CHITROSEN MUDULI OR-30-008-014-002/34356 ST JAMDORA P 1 254 254 0 0 254 STATE BANK OF INDIA RAIGHAR 10934 2430008WL000271 Credited 29/04/2024   Suklal Gond 3 SUDAR OR-30-008-014-002/34363 SC JAMDORA P 1 254 254 0 0 254 STATE BANK OF INDIA RAIGHAR 2430008WL000271 Credited 29/04/2024   Suklal Gond 4 ANJANA HARIJAN(Wife) OR-30-008-014-002/34473 SC JAMDORA P 1 254 254 0 0 254 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000271 Credited 29/04/2024   Suklal Gond 5 PHULAMATI OR-30-008-014-002/34351 ST JAMDORA P 1 254 254 0 0 254 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000271 Credited 29/04/2024   Suklal Gond 6 GOPINATH RAUT(Self) OR-30-008-014-002/57050 OTHER JAMDORA P 1 254 254 0 0 254 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000271 Credited 29/04/2024   Suklal Gond 7 RUPSING GOND(Self) OR-30-008-014-002/34476 ST JAMDORA P 1 254 254 0 0 254 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000271 Credited 29/04/2024   Suklal Gond 8 MAHESH HARIJAN(Self) OR-30-008-014-002/57098 SC JAMDORA P 1 254 254 0 0 254 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000271 Credited 29/04/2024   Suklal Gond 9 GIRIDHARI GOND(Son) OR-30-008-014-002/57080 ST JAMDORA P 1 254 254 0 0 254 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL000271 Credited 29/04/2024   Suklal Gond 10 BEDABATI GOND(Wife) OR-30-008-014-002/57080 ST JAMDORA P 1 254 254 0 0 254 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL000271 Credited 29/04/2024   Suklal Gond Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 762 Amount Paid ST 1524 Amount Paid Other 254

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

Total Cash payment(In Rs.) Cash 2540 Average Per labour 254

Total man days : 10