Muster Roll No. : 3067	Date From : 05/06/2024    Date To : 11/06/2024	Sanction No. : 2430009/2023-2024/120971/AS    Sanction Date : 13/07/2023
Work Code : 2430009013/WC/10838077	Work Name : MPFP OF CHATURGHAN BHATRA (2430009013/WC/10838077)

Measurement Book Detail

MB NO.  01/24-25        Page NO.  80

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 debi ganda(Brother) OR-30-009-013-001/30414 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL008805 Credited 15/06/2024   sonu gond 2 SONU GOND(Self) OR-30-009-013-001/30783 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL008805 Credited 15/06/2024   sonu gond 3 GINGINA GOND(Self) OR-30-009-013-001/30599 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL008805 Credited 15/06/2024   sonu gond 4 ASAMATI GOND(Wife) OR-30-009-013-001/30871 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL008805 Credited 15/06/2024   sonu gond 5 RAILA GOND(Wife) OR-30-009-013-001/30783 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL008805 Credited 15/06/2024   sonu gond 6 RAMULA GOND(Wife) OR-30-009-013-001/30623 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL008805 Credited 15/06/2024   sonu gond 7 KARTTIK MAJHI(Self) OR-30-009-013-001/30865 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL008805 Credited 15/06/2024   sonu gond 8 RAMNATH GOND(Self) OR-30-009-013-001/30867 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL008805 Credited 15/06/2024   sonu gond 9 CHANDRA GOND(Wife) OR-30-009-013-001/30867 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL008805 Credited 15/06/2024   sonu gond 10 LAKHAMU GOND(Self) OR-30-009-013-001/30593 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL008805 Credited 15/06/2024   sonu gond Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70