Muster Roll No. : 7029	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2430008/2022-2023/51633/AS    Sanction Date : 12/05/2022
Work Code : 2430008018/WC/10539545	Work Name : MPFP of Dekhi Santa (2430008018/WC/10539545)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  67

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 DAHANA SANTA OR-30-008-018-003/4757 ST KUDUMDORA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL014733 Credited 30/08/2023   2 SABI SANTA(Son) OR-30-008-018-003/4757 ST KUDUMDORA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL014733 Credited 30/08/2023   3 TULA SANTA OR-30-008-018-003/4733 ST KUDUMDORA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL014733 Credited 30/08/2023   4 KAMALA SANTA OR-30-008-018-003/4554 ST KUDUMDORA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL014733 Credited 30/08/2023   5 RAJENDRA SANTA(Son) OR-30-008-018-003/4583 ST KUDUMDORA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL014733 Credited 30/08/2023   6 GUNA SANTA(Mother) OR-30-008-018-003/4648 ST KUDUMDORA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL014733 Credited 30/08/2023   7 CHIT SANTA(Son) OR-30-008-018-002/5141 ST KHIDINGIMAL A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL014733 Credited 30/08/2023   8 KAMA SANTA OR-30-008-018-002/5205 ST KHIDINGIMAL A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL014733 Credited 30/08/2023   9 CHAMARIN GOND OR-30-008-018-003/4720 ST KUDUMDORA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL014733 Credited 30/08/2023   10 SANTI SANTA(Daughter) OR-30-008-018-003/4699 ST KUDUMDORA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL014733 Credited 30/08/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40