Muster Roll No. : 61	Date From : 01/04/2023    Date To : 14/04/2023	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. (2430008014/WC/10538036)

Measurement Book Detail

MB NO.  01/22023-24        Page NO.  3

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 PARSURAM OR-30-008-014-002/34168 ST JAMDORA A A A A P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR 10934 2430008014WL000222 Credited 10/05/2023   2 RATIRAM GOND OR-30-008-014-002/34228 ST JAMDORA A A A A P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000222 Credited 10/05/2023   3 RATANABATI OR-30-008-014-002/34226 ST JAMDORA A A A A P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000222 Credited 10/05/2023   4 DURGATI GOND(Wife) OR-30-008-014-002/34233 ST JAMDORA A A A A P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000222 Credited 10/05/2023   5 MAHADEI OR-30-008-014-002/34305 ST JAMDORA A A A A P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000222 Credited 10/05/2023   6 RADNA OR-30-008-014-002/34169 ST JAMDORA A A A A P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000222 Credited 10/05/2023   7 TULSABATI OR-30-008-014-002/34172 ST JAMDORA A A A A P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000222 Credited 10/05/2023   8 DAMANI OR-30-008-014-002/34225 ST JAMDORA A A A A P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000222 Credited 10/05/2023   9 DASULA GOND(Daughter) OR-30-008-014-002/34325 ST JAMDORA A A A A P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000222 Credited 10/05/2023   10 DULARI OR-30-008-014-002/34233 ST JAMDORA A A A A P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000222 Credited 10/05/2023   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23700 Average Per labour 2370

Total man days : 100