Muster Roll No. : 10617	Date From : 26/08/2023    Date To : 08/09/2023	Sanction No. : 2430008/2022-2023/134145/AS    Sanction Date : 12/07/2022
Work Code : 2430008014/LD/10703588	Work Name : Const.of Play ground at Jamdora. (2430008014/LD/10703588)

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  54

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 RATAN GOND(Self) OR-30-008-014-002/34449 ST JAMDORA P P P P P P P P P A A P A P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL030893 Credited 10/11/2023   2 BHAGABATI GOND(Wife) OR-30-008-014-002/34422 ST JAMDORA P P P P P P P P P A A P A P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL030893 Credited 10/11/2023   3 NARESH PUJARI(Wife) OR-30-008-014-002/57077 ST JAMDORA P P P P P P P P P A A P A P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL030893 Credited 10/11/2023   4 JUDISIAL GOND(Self) OR-30-008-014-002/34479 ST JAMDORA P P P P P P P P P A A P A P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL030893 Credited 10/11/2023   5 SABITRI GOND(Wife) OR-30-008-014-002/34479 ST JAMDORA P P P P P P P P P A A P A P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL030893 Credited 10/11/2023   6 MANAMATI GOND(Wife) OR-30-008-014-002/57078 ST JAMDORA P P P P P P P P P A A P A P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL030893 Credited 10/11/2023   7 DEON GOND(Self) OR-30-008-014-002/34442 ST JAMDORA P P P P P P P P P A A P A P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL030893 Credited 10/11/2023   8 KHAGAPATI GOND(Self) OR-30-008-014-002/57078 ST JAMDORA P P P P P P P P P A A P A P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL030893 Credited 09/11/2023   9 MANKURAM GOND(Self) OR-30-008-014-002/57204 ST JAMDORA P P P P P P P P P A A P A P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL030893 Credited 10/11/2023   10 Lachindhar Gond(Self) OR-30-008-014-002/57205 ST JAMDORA P P P P P P P P P A A P A P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL030893 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26070 Average Per labour 2607

Total man days : 110