Muster Roll No. : 26121	Date From : 30/01/2023    Date To : 12/02/2023	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.  01/2021-22        Page NO.  26

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 Nilabai gond(Daughter-in-Law) OR-30-008-009-007/19624 ST NUAGAN P P P A P P P A P P P P P A 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL038479 Credited 24/02/2023   2 AMITA GOND(Daughter-in-Law) OR-30-008-009-007/19593 ST NUAGAN P P P A P P P A P P P P P A 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL038479 Credited 24/02/2023   3 Ramsing gond(Son) OR-30-008-009-007/19625 SC NUAGAN P P P A P P P A P P P P P A 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL038479 Credited 24/02/2023   4 RANJO OR-30-008-009-007/19607 SC NUAGAN P P P A P P P A P P P P P A 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL038479 Credited 24/02/2023   5 RAMBAI GOND(Sister) OR-30-008-009-007/19604 ST NUAGAN P P P A P P P A P P P P P A 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL038479 Credited 24/02/2023   6 SHAMBATI GOND(Daughter) OR-30-008-009-007/19593 ST NUAGAN P P P A P P P A P A P P P A 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL038479 Credited 24/02/2023   7 LALITA GOND(Daughter-in-Law) OR-30-008-009-007/19621 ST NUAGAN A A P A A A A A A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL038479 Credited 24/02/2023   Daily Attendence 6 6 7 0 6 6 6 0 6 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4884 Amount Paid ST 9768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 2093.1428

Total man days : 66