Muster Roll No. : 4913	Date From : 01/07/2023    Date To : 14/07/2023	Sanction No. : 2430008/2022-2023/103951/AS    Sanction Date : 13/06/2022
Work Code : 2430008014/LD/10673503	Work Name : Land Development of sri- Rangsai Gond & 9 nos others FRA at Kadribera. (2430008014/LD/10673503)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  54

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 SANAY MUDULI OR-30-008-014-002/34148 ST JAMDORA P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011593 Credited 30/08/2023   2 GANGA OR-30-008-014-002/34147 ST JAMDORA P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011593 Credited 30/08/2023   3 PURBA OR-30-008-014-002/34145 ST JAMDORA P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR 10934 2430008014WL011593 Credited 30/08/2023   4 KALMULACHAN OR-30-008-014-002/34149 ST JAMDORA P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011593 Credited 30/08/2023   5 DAMU OR-30-008-014-002/34184 ST JAMDORA P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR 10934 2430008014WL011593 Credited 30/08/2023   6 KONDA OR-30-008-014-002/34182 ST JAMDORA P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011593 Credited 30/08/2023   7 RAGHU OR-30-008-014-002/34183 ST JAMDORA P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011593 Credited 30/08/2023   8 SONAI OR-30-008-014-002/34149 ST JAMDORA P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011593 Credited 30/08/2023   9 TULABATI OR-30-008-014-002/34147 ST JAMDORA P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011593 Credited 30/08/2023   10 MADHAB OR-30-008-014-002/34146 ST JAMDORA P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0021762 Credited 12/03/2024   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130