Muster Roll No. : 1148	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 2430009/2023-2024/119176/AS    Sanction Date : 13/07/2023
Work Code : 2430009013/WC/10834415	Work Name : CONST. OF MO POKHARI OF SAKARAM GOND S/O- DHANSING (2430009013/WC/10834415)

Measurement Book Detail

MB NO.  01/2024-25        Page NO.  5

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 SUKANANDA GOND OR-30-009-013-001/21750 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL001295 Credited 30/04/2024   sonu gond 2 HARI GOND(Son) OR-30-009-013-001/21598 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL001295 Credited 30/04/2024   sonu gond 3 SADAI GOND OR-30-009-013-001/21659 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL001295 Credited 30/04/2024   sonu gond 4 SAKARAM GOND OR-30-009-013-001/21659 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL001295 Credited 30/04/2024   sonu gond 5 TULARAM GOND OR-30-009-013-001/21919 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL001295 Credited 30/04/2024   sonu gond 6 BISANTH GOND OR-30-009-013-001/21745 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL001295 Credited 30/04/2024   sonu gond 7 SANAI GOND(Wife) OR-30-009-013-001/21749 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL001295 Credited 30/04/2024   sonu gond 8 BHARATA MAJHI OR-30-009-013-001/21524 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL001295 Credited 30/04/2024   sonu gond 9 JAYANTI GOND OR-30-009-013-001/21810 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL001295 Credited 30/04/2024   sonu gond 10 TILACHAND GOND OR-30-009-013-001/21810 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL001295 Credited 30/04/2024   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