Muster Roll No. : 1273	Date From : 29/04/2023    Date To : 05/05/2023	Sanction No. : 2430008/2022-2023/103935/AS    Sanction Date : 13/06/2022
Work Code : 2430008014/WC/10538036	Work Name : Renovation of Tingalu Bandha at Jamdhara.

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  32

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 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 LACHAN GOND(Self) OR-30-008-014-002/57082 ST JAMDORA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002978 Credited 17/05/2023   2 PADMANI HARIJAN(Wife) OR-30-008-014-002/57098 SC JAMDORA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002978 Credited 17/05/2023   3 SUKMAN GOND(Husband) OR-30-008-014-002/57112 ST JAMDORA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430008014WL002978 Credited 17/05/2023   4 LALITA GOND(Wife) OR-30-008-014-002/57082 ST JAMDORA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002978 Credited 17/05/2023   5 MAHESH HARIJAN(Self) OR-30-008-014-002/57098 SC JAMDORA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002978 Credited 17/05/2023   6 PILABAI GOND(Self) OR-30-008-014-002/57132 ST JAMDORA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002978 Credited 17/05/2023   7 RAISING HARIJAN(Self) OR-30-008-014-002/57127 SC JAMDORA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002978 Credited 17/05/2023   8 SOMNATH GOND(Husband) OR-30-008-014-002/57132 ST JAMDORA P A P P P P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008014WL002978 Credited 17/05/2023   9 GIRIDHARI GOND(Son) OR-30-008-014-002/57080 ST JAMDORA P A P P P P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008014WL002978 Credited 17/05/2023   10 BEDABATI GOND(Wife) OR-30-008-014-002/57080 ST JAMDORA P A P P P P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008014WL002978 Credited 17/05/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60