Muster Roll No. : 480	Date From : 13/04/2023    Date To : 26/04/2023	Sanction No. : 2430008/2022-2023/134249/AS    Sanction Date : 29/08/2022
Work Code : 2430008014/RC/10517726	Work Name : Const.of New road from Mundamahan Playground to Jogichatan road with C.D.work. (2430008014/RC/10517726)

Measurement Book Detail

MB NO.  1/2023-24        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 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 TRINATH GOND(Son) OR-30-008-014-002/34135 ST JAMDORA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR 2430008014WL001271 Credited 12/05/2023   2 RATIRAM OR-30-008-014-002/34089 ST JAMDORA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001271 Credited 12/05/2023   3 MANSIRAM OR-30-008-014-002/34038 ST JAMDORA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001271 Credited 12/05/2023   4 KALURAM OR-30-008-014-002/33999 ST JAMDORA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001271 Credited 12/05/2023   5 RUKMANI OR-30-008-014-002/33999 ST JAMDORA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001271 Credited 12/05/2023   6 SUKAN OR-30-008-014-002/34048 ST JAMDORA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001271 Credited 12/05/2023   7 JAMUNA OR-30-008-014-002/34092 ST JAMDORA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001271 Credited 12/05/2023   8 SUMATI GOND(Daughter) OR-30-008-014-002/34178 ST JAMDORA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001271 Credited 12/05/2023   9 BHADRA OR-30-008-014-002/34171 ST JAMDORA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001271 Credited 12/05/2023   10 HIRBAI OR-30-008-014-002/34176 ST JAMDORA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001271 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130