Muster Roll No. : 26689	Date From : 11/02/2023    Date To : 17/02/2023	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.  48

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 MOTILAL GOND OR-30-008-003-003/29198 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038701 Credited 29/03/2023   2 KATAYE OR-30-008-003-003/29198 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038701 Credited 29/03/2023   3 RAMSINGH GOND OR-30-008-003-003/29208 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038701 Credited 29/03/2023   4 SANTI GOND(Daughter) OR-30-008-003-003/29207 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038701 Credited 29/03/2023   5 RATULA GOND OR-30-008-003-003/29179 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038701 Credited 29/03/2023   6 RAMSULA GOND OR-30-008-003-003/29179 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038701 Credited 29/03/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1554

Total man days : 42