Muster Roll No. : 525	Date From : 14/04/2023    Date To : 27/04/2023	Sanction No. : 2430008/2022-2023/129912/AS    Sanction Date : 12/07/2022
Work Code : 2430008009/AV/10491930	Work Name : CONSTRUCTION OF PLAY GROUND AT SAN NUAGAM

Measurement Book Detail

MB NO.  01/2021-2022        Page NO.  18

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 JUNGA OR-30-008-009-007/19593 ST NUAGAN P P P A A P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR 2430008009WL001416 Credited 12/05/2023   2 SUKADEB OR-30-008-009-007/19588 ST NUAGAN P P P A A P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL001416 Credited 12/05/2023   3 FULBATI OR-30-008-009-007/19515 OTHER NUAGAN P P P A A P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL001416 Credited 12/05/2023   4 GAMATI OR-30-008-009-007/19588 ST NUAGAN P P P A A P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL001416 Credited 12/05/2023   5 LAXMINARAYAN BAGH(Son) OR-30-008-009-007/19529 SC NUAGAN P P P A A P P P A P P X X X 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL001416 Credited 12/05/2023   6 SHAMBATI GOND(Daughter) OR-30-008-009-007/19593 ST NUAGAN P P P A A P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL001416 Credited 12/05/2023   7 subaram gond(Son) OR-30-008-009-007/19592 ST NUAGAN P P P A A P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL001416 Credited 12/05/2023   8 Basanti gond(Daughter-in-Law) OR-30-008-009-007/19592 ST NUAGAN P P P A A P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL001416 Credited 12/05/2023   9 hiraman gond(Son) OR-30-008-009-007/19606 ST NUAGAN P P P A A P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL001416 Credited 12/05/2023   10 BABULAL OR-30-008-009-007/19589 ST NUAGAN P P P A A P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL001416 Credited 12/05/2023   Daily Attendence 10 10 10 0 0 10 10 10 0 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 20856 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 25359 Average Per labour 2535.8999

Total man days : 107