Muster Roll No. : 6718	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2430008/2022-2023/156323/AS    Sanction Date : 02/08/2022
Work Code : 2430008004/DP/10578319	Work Name : COUNTER TRENCH MURUMDIHI JUNGALE

Measurement Book Detail

MB NO.  03        Page NO.  12

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 LAKHANTI GOND(Daughter-in-Law) OR-30-008-004-005/4329 ST MARANGPALLI P A A A A P A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015404 Credited 30/08/2023   2 ganesh(Son) OR-30-008-004-005/4373 OTHER MARANGPALLI P A A A A P A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015404 Credited 30/08/2023   3 MALATI GOND(Daughter-in-Law) OR-30-008-004-005/4329 ST MARANGPALLI P A A A A P A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015404 Credited 30/08/2023   4 SONU GOND OR-30-008-004-005/4329 ST MARANGPALLI P A A A A P A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015404 Credited 30/08/2023   5 ASMATI GOND(Daughter-in-Law) OR-30-008-004-005/4357 ST MARANGPALLI P A A A A P A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015404 Credited 30/08/2023   6 KANAKDAI PATRA(Wife) OR-30-008-004-005/4373 OTHER MARANGPALLI P A A A A P A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015404 Credited 30/08/2023   7 CHUBELA GOND OR-30-008-004-005/4357 ST MARANGPALLI P A A A A P A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015404 Credited 30/08/2023   8 SUBHODRA GOND(Daughter) OR-30-008-004-005/4329 ST MARANGPALLI P A A A A P A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015404 Credited 30/08/2023   9 LAKHURAM GOND(Son) OR-30-008-004-005/4329 ST MARANGPALLI P A A A A P A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015404 Credited 30/08/2023   10 BUDINI GOND OR-30-008-004-005/4357 ST MARANGPALLI P A A A A P A 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015404 Credited 30/08/2023   Daily Attendence 10 0 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20