Muster Roll No. : 25187	Date From : 14/01/2023    Date To : 27/01/2023	Sanction No. : 2430008/2022-2023/134136/AS    Sanction Date : 12/07/2022
Work Code : 2430008003/DP/10564525	Work Name : Earthern Drain At-Debagam from Shamlal Kamar house to Ram Gond House.

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  41

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 DHANESH GOND OR-30-008-003-003/29171 ST DEBAGAM A A P P A P P P P X X X X X 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0037625 Credited 24/02/2023   2 JUGDEV GOND(Self) OR-30-008-003-003/29121 ST DEBAGAM A A P P A P P P P P P P P A 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR 10934 2430008003WL0037625 Credited 24/02/2023   3 SOLONTIN GOND(Wife) OR-30-008-003-003/29121 ST DEBAGAM A A P P A P P P P P P P P A 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR 10934 2430008003WL0037625 Credited 24/02/2023   4 CHANDRABATI OR-30-008-003-003/29152 ST DEBAGAM A A P X X X X X X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0037625 Credited 24/02/2023   5 MANDEI OR-30-008-003-003/29171 ST DEBAGAM A A P P A P P P P P P X X X 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0037625 Credited 24/02/2023   Daily Attendence 0 0 5 4 0 4 4 4 4 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35