Muster Roll No. : 7556	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2430008/2022-2023/156323/AS    Sanction Date : 02/08/2022
Work Code : 2430008004/DP/10578319	Work Name : COUNTER TRENCH MURUMDIHI JUNGALE

Measurement Book Detail

MB NO.  03        Page NO.  12

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 LAKHANTI GOND(Daughter-in-Law) OR-30-008-004-005/4329 ST MARANGPALLI A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL016026 Credited 30/08/2023   2 ganesh(Son) OR-30-008-004-005/4373 OTHER MARANGPALLI A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL016026 Credited 30/08/2023   3 MALATI GOND(Daughter-in-Law) OR-30-008-004-005/4329 ST MARANGPALLI A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL016026 Credited 30/08/2023   4 SONU GOND OR-30-008-004-005/4329 ST MARANGPALLI A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL016026 Credited 30/08/2023   5 ASARAM GOND OR-30-008-004-005/4462 ST MARANGPALLI A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL016026 Credited 30/08/2023   6 ASMATI GOND(Daughter-in-Law) OR-30-008-004-005/4357 ST MARANGPALLI A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL016026 Credited 30/08/2023   7 KANAKDAI PATRA(Wife) OR-30-008-004-005/4373 OTHER MARANGPALLI A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL016026 Credited 30/08/2023   8 CHUBELA GOND OR-30-008-004-005/4357 ST MARANGPALLI A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL016026 Credited 30/08/2023   9 LAKHURAM GOND(Son) OR-30-008-004-005/4329 ST MARANGPALLI A A P A X X X 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL016026 Credited 30/08/2023   10 BUDINI GOND OR-30-008-004-005/4357 ST MARANGPALLI A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL016026 Credited 30/08/2023   Daily Attendence 0 0 10 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5214 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 663.6

Total man days : 28