Muster Roll No. : 2836	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 2430008/2022-2023/228676/AS    Sanction Date : 08/12/2022
Work Code : 2430008/AV/10503849	Work Name : Const Of Rural Hat At Kachrapara (2430008/AV/10503849)

Measurement Book Detail

MB NO.  18/22-23        Page NO.  170

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 JAYANTI GOND OR-30-008-010-001/17330 ST KACHARAPARA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005940 Credited 10/06/2023   2 RAJOBATI GOND(Daughter-in-Law) OR-30-008-010-001/17449 ST KACHARAPARA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005940 Credited 10/06/2023   3 SUPAN OR-30-008-010-001/17373 ST KACHARAPARA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR 2430008WL005940 Credited 10/06/2023   4 RATIRAM OR-30-008-010-001/17329 ST KACHARAPARA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR 2430008WL005940 Credited 10/06/2023   5 SUKAM OR-30-008-010-001/17329 ST KACHARAPARA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR 2430008WL005940 Credited 10/06/2023   6 RAJURAM GOND OR-30-008-010-001/17577 ST KACHARAPARA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005940 Credited 10/06/2023   7 DURJAN GOND OR-30-008-010-001/17330 ST KACHARAPARA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005940 Credited 10/06/2023   8 SUKMAN GOND OR-30-008-010-001/17644 ST KACHARAPARA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005940 Credited 10/06/2023   9 HARICHANDA PUJARI(Brother) OR-30-008-010-001/17533 ST KACHARAPARA P A P P P P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL005940 Credited 10/06/2023   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54