Muster Roll No. : 3059	Date From : 11/06/2023    Date To : 24/06/2023	Sanction No. : 2430008/2022-2023/1307/AS    Sanction Date : 06/03/2023
Work Code : 2430008014/WC/10761606	Work Name : Renovation of Tank at Kumuli Khali Tarei.

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  118

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 LACHAMAN GOND OR-30-008-014-003/9331 ST KUMLI 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 2430008014WL008910 Credited 03/07/2023   2 BALSING GOND OR-30-008-014-003/9351 ST KUMLI 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 2430008014WL008910 Credited 03/07/2023   3 KAMASULABATI RAUTA OR-30-008-014-003/9348 OTHER KUMLI 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 2430008014WL008910 Credited 03/07/2023   4 BULU GOND OR-30-008-014-003/9353 ST KUMLI 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 2430008014WL008910 Credited 03/07/2023   5 MULYABATI GOND(Daughter-in-Law) OR-30-008-014-003/9331 ST KUMLI 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 2430008014WL008910 Credited 03/07/2023   6 JAYANTI GOND(Daughter-in-Law) OR-30-008-014-003/9290 ST KUMLI 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 2430008014WL008910 Credited 03/07/2023   7 KALABATI GOND OR-30-008-014-003/9334 ST KUMLI 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 2430008014WL008910 Credited 03/07/2023   8 RASHUNABAI GOND OR-30-008-014-003/9351 ST KUMLI 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 2430008014WL008910 Credited 03/07/2023   9 GHASIRAM GOND(Son) OR-30-008-014-003/9256 OTHER KUMLI 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 2430008014WL008910 Credited 03/07/2023   10 JAGA GOND OR-30-008-014-003/9350 ST KUMLI A P P P P P P A P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008910 Credited 03/07/2023   Daily Attendence 9 10 10 10 10 10 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26070 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 32706 Average Per labour 3270.6001

Total man days : 138