Muster Roll No. : 20367	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2430008/2022-2023/44377/AS    Sanction Date : 09/05/2022
Work Code : 2430008002/LD/10667086	Work Name : LAND DEVELOPMENT OF SRI SADHURAM GOND 9th OTHERS AT CHITRAKATE (2430008002/LD/10667086)

Measurement Book Detail

MB NO.  2        Page NO.  134

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 RABISING GOND(Self) OR-30-008-002-006/6457 ST SARGULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008002WL0029625 Credited 01/12/2022   2 DHANMATI GOND(Daughter-in-Law) OR-30-008-002-006/6557 ST SARGULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0029625 Credited 01/12/2022   3 DHANMATI GOND(Daughter-in-Law) OR-30-008-002-006/6523 ST SARGULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0029625   4 PANCHABATI GOND OR-30-008-002-006/6444 ST SARGULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0029625   5 RAME GOND(Wife) OR-30-008-002-006/6489 ST SARGULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0029625 Credited 01/12/2022   6 SAGARAM GOND(Self) OR-30-008-002-006/6600 ST SARGULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0029625   7 KOUSALYA GOND(Daughter-in-Law) OR-30-008-002-006/6608 ST SARGULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0029625 Credited 01/12/2022   8 RAJKUMAR GOND(Son) OR-30-008-002-006/6606 ST SARGULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0029625 Credited 01/12/2022   9 SUKABAI GOND(Wife) OR-30-008-002-006/6600 ST SARGULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0029625   10 SATYABATI GOND(Sister) OR-30-008-002-006/6611 ST SARGULI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008002WL0029625 Credited 01/12/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42