Muster Roll No. : 14246	Date From : 03/10/2023    Date To : 11/10/2023	Sanction No. : 2430008/2023-2024/112031/AS    Sanction Date : 30/06/2023
Work Code : 2430008010/RC/10570436	Work Name : IMP.OF ROAD FROM RD ROAD TO JUNGLE TANK (2430008010/RC/10570436)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  26

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 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 SUKADEO GOND(Son) OR-30-008-010-001/17347 ST KACHARAPARA P P P P A P P P P 8 237 1896 0 0 1896 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430008010WL045066 Credited 10/11/2023   2 PRASANNA OR-30-008-010-001/17599 ST KACHARAPARA P P P P A P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008010WL045066 Credited 10/11/2023   3 JAYASEN(Husband) OR-30-008-010-001/17540 ST KACHARAPARA P P P P A P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL045066 Credited 10/11/2023   4 ASHARAM OR-30-008-010-001/17354 ST KACHARAPARA P P P P A P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL045066 Credited 10/11/2023   5 BAGA GOND(Wife) OR-30-008-010-001/17218 ST KACHARAPARA P P P P A P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL045066 Credited 10/11/2023   6 KULESWARI(Daughter-in-Law) OR-30-008-010-001/17599 ST KACHARAPARA P P P P A P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL045066 Credited 10/11/2023   7 SHANTI GOND OR-30-008-010-001/17558 ST KACHARAPARA P P P P A P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL045066 Credited 10/11/2023   8 RAMULA OR-30-008-010-001/17354 ST KACHARAPARA P P P P A P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL045066 Credited 10/11/2023   9 LACHHO OR-30-008-010-001/17558 ST KACHARAPARA P P P P A P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL045066 Credited 10/11/2023   10 JANAKI OR-30-008-010-001/17614 ST KACHARAPARA P P P P A P P P P 8 237 1896 0 0 1896 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008010WL045066 Credited 10/11/2023   Daily Attendence 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 80