Muster Roll No. : 2051	Date From : 13/05/2023    Date To : 26/05/2023	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.  01/2023-24        Page NO.  63

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 RAJUM GOND(Self) OR-30-008-014-002/57020 OTHER JAMDORA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL005145 Credited 31/05/2023   2 MILANTI GOND(Wife) OR-30-008-014-002/57020 OTHER JAMDORA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL005145 Credited 31/05/2023   3 MOHANDAS OR-30-008-014-002/34335 ST JAMDORA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL005145 Credited 31/05/2023   4 ANJANA HARIJAN(Wife) OR-30-008-014-002/34473 SC JAMDORA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL005145 Credited 31/05/2023   5 INDRABATI RAUT(Wife) OR-30-008-014-002/34474 OTHER JAMDORA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL005145 Credited 31/05/2023   6 LAXMI OR-30-008-014-002/34335 ST JAMDORA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL005145 Credited 31/05/2023   7 JAGATA(Daughter-in-Law) OR-30-008-014-002/34381 ST JAMDORA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL005145 Credited 31/05/2023   8 MENGABAI HARIJAN(Daughter) OR-30-008-014-002/34363 SC JAMDORA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL005145 Credited 31/05/2023   9 CHAITABAI RAUT(Wife) OR-30-008-014-002/57050 OTHER JAMDORA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL005145 Credited 31/05/2023   10 SOBHARAM GOND(Son) OR-30-008-014-002/34449 ST JAMDORA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL005145 Credited 31/05/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6162 Amount Paid ST 12324 Amount Paid Other 12324

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

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

Total man days : 130