Muster Roll No. : 9748	Date From : 19/08/2023    Date To : 01/09/2023	Sanction No. : 2430008/2022-2023/44376/AS    Sanction Date : 09/05/2022
Work Code : 2430008002/LD/10667087	Work Name : LAND DEVELOPMENT OF SRI GHASIRAM BHATRA 9th OTHERS AT GANDHINAGAR

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  71

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 BALLABH HANTAL(Son) OR-30-008-002-006/6616 ST SARGULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL021805 Credited 10/11/2023   2 TULESWARA BHATRA(Self) OR-30-008-002-006/6393 ST SARGULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR 2430008002WL021805 Credited 10/11/2023   3 GHASIRAM BHATRA(Son) OR-30-008-002-006/6397 ST SARGULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL021805 Credited 10/11/2023   4 RADHAMANI BHATRA(Wife) OR-30-008-002-006/6393 ST SARGULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR 2430008002WL021805 Credited 10/11/2023   5 DASAI BHATRA OR-30-008-002-006/6383 ST SARGULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL021805 Credited 10/11/2023   6 DAYMATI KHARA(Daughter-in-Law) OR-30-008-002-002/6547 ST GANDHI NAGAR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL021805 Credited 10/11/2023   7 RABI BHATRA(Self) OR-30-008-002-006/6382 ST SARGULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL021805 Credited 10/11/2023   8 DAMU BHATRA OR-30-008-002-006/6383 ST SARGULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL021805 Credited 10/11/2023   9 SARITA GOND(Daughter) OR-30-008-002-002/6746 ST GANDHI NAGAR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL021805 Credited 10/11/2023   10 INDUMATI KHARA(Daughter-in-Law) OR-30-008-002-002/6547 ST GANDHI NAGAR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL021805 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140