Muster Roll No. : 11034	Date From : 18/06/2022    Date To : 01/07/2022	Sanction No. : 2430008/2022-2023/30528/AS    Sanction Date : 16/04/2022
Work Code : 2430008003/WC/10540252	Work Name : Multi Purpose Farm Pond of Sri Mahadeb Gond S/o-Chaituram At-Nirabeda (2430008003/WC/10540252)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  103

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 SANTOSH GOND(Son) OR-30-008-003-004/29405 ST DUMERMUNDA A A A A A A A X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0011602   2 TULASI GOND OR-30-008-003-004/29400 ST DUMERMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0011602 Credited 07/07/2022   3 CHAITURAM OR-30-008-003-004/29397 ST DUMERMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0011602 Credited 07/07/2022   4 GOBIND OR-30-008-003-004/29446 ST DUMERMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0011602 Credited 07/07/2022   5 KAMLA OR-30-008-003-004/29446 ST DUMERMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0011602 Credited 07/07/2022   6 SANKAR OR-30-008-003-004/29447 ST DUMERMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0011602 Credited 07/07/2022   7 REETARANI GOND(Daughter) OR-30-008-003-004/29399 ST DUMERMUNDA P P P P X X X X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0011602 Credited 07/07/2022   8 DAYABATI(Mother-in-Law) OR-30-008-003-004/29405 ST DUMERMUNDA A A A A A A A X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0011602   9 ISABATI GOND(Daughter-in-Law) OR-30-008-003-004/29405 ST DUMERMUNDA A A A A A A A X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0011602   10 LAIKHAN(Brother) OR-30-008-003-004/29398 ST DUMERMUNDA P P X X X X X X X X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0011602 Credited 07/07/2022   Daily Attendence 7 7 6 6 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16872 Average Per labour 1687.2

Total man days : 76