Muster Roll No. : 3062	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 BAISAKHI GOND OR-30-008-014-003/9575 ST KUMLI P P P P P P P P P A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008910 Credited 03/07/2023   2 HIRABATI GOND OR-30-008-014-003/9575 ST KUMLI P P P P P P P P P A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008910 Credited 03/07/2023   3 SAMPAT GOND OR-30-008-014-003/9576 ST KUMLI P P P P P P P P P A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008910 Credited 03/07/2023   4 SANJIT GOND(Son) OR-30-008-014-003/9591 ST KUMLI P P P P P P P P P A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008910 Credited 03/07/2023   5 BILASH GOND OR-30-008-014-003/9591 ST KUMLI P P P P P P P P P A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008910 Credited 03/07/2023   6 TARABATI GOND OR-30-008-014-003/9575 ST KUMLI P P P P P P P P P A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008910 Credited 03/07/2023   7 BISWANATH HARIJAN OR-30-008-014-003/9592 SC KUMLI P P P P P P P P P A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008910 Credited 03/07/2023   8 HIRANDI GOND OR-30-008-014-003/9576 ST KUMLI P P P P P P P P P A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008910 Credited 03/07/2023   9 SURENDRA GOND(Son) OR-30-008-014-003/9574 ST KUMLI P P P P P P P P P A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008910 Credited 03/07/2023   10 PURUSHTAM GOND(Son) OR-30-008-014-003/9525 ST KUMLI P P P P P P P P P A P P P P 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430008014WL008910 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3081 Amount Paid ST 27729 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