Muster Roll No. : 27711	Date From : 07/02/2024    Date To : 20/02/2024	Sanction No. : 2430008/2023-2024/170295/AS    Sanction Date : 02/11/2023
Work Code : 2430008002/WC/10881682	Work Name : MPFP OF PATIRAM HANTAL S/O-MUKUNDA(FRA) ,BALARAM HANTAL & SANSING GOND AT GANDHINAGAR

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  175

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 KAMALA HANTAL(Daughter-in-Law) OR-30-008-002-002/6744 ST GANDHI NAGAR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL077258 Credited 10/04/2024   Jitendra Gond 2 HIRANDI GOND(Wife) OR-30-008-002-006/6239 ST SARGULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL077258 Credited 10/04/2024   Jitendra Gond 3 SAKUNTALA KHARA(Daughter-in-Law) OR-30-008-002-002/6687 ST GANDHI NAGAR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL077258 Credited 10/04/2024   Jitendra Gond 4 BIMALA KHARA OR-30-008-002-002/6899 ST GANDHI NAGAR P P P P A P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL077258 Credited 10/04/2024   Jitendra Gond 5 BALLABH KHARA OR-30-008-002-002/6847 ST GANDHI NAGAR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL077258 Credited 10/04/2024   Jitendra Gond 6 RAMCHANDRA HANTALA OR-30-008-002-002/6809 ST GANDHI NAGAR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL077258 Credited 10/04/2024   Jitendra Gond 7 KAITA KHARA OR-30-008-002-002/6847 ST GANDHI NAGAR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL077258 Credited 10/04/2024   Jitendra Gond 8 SURENDRA KHARA(Son) OR-30-008-002-002/6687 ST GANDHI NAGAR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL077258 Credited 10/04/2024   Jitendra Gond 9 NAMITA HANTAL(Daughter-in-Law) OR-30-008-002-002/6810 ST GANDHI NAGAR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CANARA BANK NABARANGPUR CNRB0004428 2430008WL0081630   Jitendra Gond 10 Dayanidhi Khara(Son) OR-30-008-002-002/6895 ST GANDHI NAGAR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008002WL077258 Credited 10/04/2024   Jitendra Gond Daily Attendence 10 10 10 10 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32943 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32943 Average Per labour 3294.3

Total man days : 139