Muster Roll No. : 3604	Date From : 07/06/2023    Date To : 20/06/2023	Sanction No. : 2430008/2022-2023/34180/AS    Sanction Date : 28/04/2022
Work Code : 2430008002/WC/10539520	Work Name : MP FARM POND OF SRI BALSING GOND AT SARGULI

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  10

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 PILURAM GOND(Self) OR-30-008-002-006/34521 ST SARGULI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008002WL008364 Credited 28/06/2023   2 GOBINDA GOND(Son) OR-30-008-002-006/6203 ST SARGULI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008002WL008364 Credited 27/06/2023   3 AMURU DAS GOND(Self) OR-30-008-002-006/34587 ST SARGULI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430008002WL008364 Credited 27/06/2023   4 DHANMATI GOND(Wife) OR-30-008-002-006/34521 ST SARGULI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008364 Credited 27/06/2023   5 RAMULA GOND OR-30-008-002-006/6200 ST SARGULI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008364 Credited 27/06/2023   6 MANADEI GOND(Wife) OR-30-008-002-006/34587 ST SARGULI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008364 Credited 27/06/2023   7 MOHAN OR-30-008-002-006/32432 ST SARGULI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008364 Credited 27/06/2023   8 MUKESH GOND(Son) OR-30-008-002-006/6200 ST SARGULI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008364 Credited 27/06/2023   9 ARASU GOND OR-30-008-002-006/6268 ST SARGULI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008002WL008364 Credited 27/06/2023   10 LAKHIRAM GOND(Self) OR-30-008-002-006/34536 ST SARGULI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008002WL008364 Credited 27/06/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130