Muster Roll No. : 4366	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2430008/2022-2023/27436/AS    Sanction Date : 16/04/2022
Work Code : 2430008014/WC/10538233	Work Name : M.P.F.Pond of sri Sudarsing Gond at Jamdora, Kumuli-GP (2430008014/WC/10538233)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  55

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 SUDAR SINGH OR-30-008-014-002/34139 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004741   2 SANAY MUDULI OR-30-008-014-002/34148 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004741 Credited 26/05/2022   3 GANGA OR-30-008-014-002/34147 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004741   4 PURBA OR-30-008-014-002/34145 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008014WL0004741 Credited 26/05/2022   5 LAKSMI GOND OR-30-008-014-002/34145 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004741 Credited 26/05/2022   6 KRUNJI MUDULI OR-30-008-014-002/34146 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004741 Credited 26/05/2022   7 PESANTI OR-30-008-014-002/34139 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004741   8 PADMINI MUDULI(Wife) OR-30-008-014-002/34144 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004741 Credited 26/05/2022   9 KABILAS GOND OR-30-008-014-002/34120 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004741 Credited 26/05/2022   10 MADHAB OR-30-008-014-002/34146 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004741   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42