Muster Roll No. : 27274	Date From : 27/02/2023    Date To : 12/03/2023	Sanction No. : 2430008/2022-2023/27437/AS    Sanction Date : 16/04/2022
Work Code : 2430008014/WC/10538231	Work Name : M.P.F.Pond of sri Ramkisan Gond at Malbera, Kumuli-GP (2430008014/WC/10538231)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  42

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 P P P P P P A A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL040105 Credited 03/04/2023   2 KANSULA GOND(Daughter) OR-30-008-014-002/34001 ST JAMDORA P P P P P P P P P P P A A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL040105 Credited 03/04/2023   3 GEETA GOND(Daughter-in-Law) OR-30-008-014-002/34117 ST JAMDORA P P P P P P P P P P P A A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL040105 Credited 03/04/2023   4 SWATI GOND OR-30-008-014-002/34084 ST JAMDORA P P P P P P P P P P P A A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL040105 Credited 03/04/2023   5 RAJAMATI OR-30-008-014-002/34275 ST JAMDORA P P P P P P P P P P P A A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0042052   6 DURGATI GOND(Wife) OR-30-008-014-002/34233 ST JAMDORA P P P P P P P P P P P A A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL040105 Credited 03/04/2023   7 DAMANI OR-30-008-014-002/34225 ST JAMDORA P P P P P P P P P P P A A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL040105 Credited 03/04/2023   8 DULARI OR-30-008-014-002/34233 ST JAMDORA P P P P P P P P P P P A A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL040105 Credited 03/04/2023   9 SIBRATIRI GOND OR-30-008-014-002/34103 ST JAMDORA P P P P P P P P P P P A A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL040105 Credited 03/04/2023   10 KODU GOND OR-30-008-014-002/34275 ST JAMDORA P P P P P P P P P P P A A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL040105 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120