Muster Roll No. : 24751	Date From : 07/01/2023    Date To : 13/01/2023	Sanction No. : 2430008/2022-2023/30523/AS    Sanction Date : 16/04/2022
Work Code : 2430008003/WH/10488846	Work Name : Renv. of Murram Tank At- Birisadi Colony (2430008003/WH/10488846)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  37

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 KOLE OR-30-008-003-001/30190 ST BIRISADI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0036516 Credited 24/02/2023   2 RAMSING GOND(Son) OR-30-008-003-001/30264 ST BIRISADI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0036516 Credited 24/02/2023   3 SUKMATI GOND(Daughter-in-Law) OR-30-008-003-001/30292 ST BIRISADI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0036516 Credited 24/02/2023   4 LAXMI JANI OR-30-008-003-001/30293 ST BIRISADI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0036516 Credited 24/02/2023   5 PADMINI OR-30-008-003-001/30294 ST BIRISADI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0036516 Credited 24/02/2023   6 PARO JANI(Wife) OR-30-008-003-001/30176 ST BIRISADI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0036516 Credited 24/02/2023   7 SANDHA GOND(Daughter-in-Law) OR-30-008-003-001/30295 ST BIRISADI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0036516 Credited 24/02/2023   8 SABITA GOND(Daughter-in-Law) OR-30-008-003-001/30264 ST BIRISADI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0036516 Credited 24/02/2023   9 DHANIRAM OR-30-008-003-001/30294 ST BIRISADI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0036516 Credited 24/02/2023   10 SHAMABAI GOND OR-30-008-003-001/30326 ST BIRISADI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0036516 Credited 24/02/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50