Muster Roll No. : 19356	Date From : 11/10/2023    Date To : 24/10/2023	Sanction No. : 2430008/2022-2023/156482/AS    Sanction Date : 02/08/2022
Work Code : 2430008001/DP/10565638	Work Name : CONST OF COUNTER TRENCH AT BIRPUR JUNGALE (2430008001/DP/10565638)

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  48

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 SEBATI GOND(Sister) OR-30-008-001-001/16018 ST BIRIPUR A A P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL051314 Credited 11/11/2023   2 DHANMATI NAYAK(Self) OR-30-008-001-004/34596 ST MAHULIBHATA A A P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL051314 Credited 11/11/2023   3 RAMLAL NAYAK(Self) OR-30-008-001-004/16315 ST MAHULIBHATA A A P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL051314 Credited 11/11/2023   4 CHHAYNA(Daughter) OR-30-008-001-004/16315 ST MAHULIBHATA A A P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL051314 Credited 11/11/2023   5 DULARI GOND(Self) OR-30-008-001-001/34704 ST BIRIPUR A A P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL051314 Credited 11/11/2023   6 KADIA GOND(Self) OR-30-008-001-001/34703 ST BIRIPUR A A P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL051314 Credited 11/11/2023   7 RADHA MARKAM(Self) OR-30-008-001-001/34702 ST BIRIPUR A A P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL051314 Credited 11/11/2023   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19908 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19908 Average Per labour 2844

Total man days : 84