Muster Roll No. : 12086	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2430009/2023-2024/82690/AS    Sanction Date : 09/06/2023
Work Code : 2430009013/LD/10750396	Work Name : L/D OF HARICHAND GOND AT JUNAPARA

Measurement Book Detail

MB NO.  2        Page NO.  91

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 SUDAN GOND OR-30-009-013-001/21749 ST KURSHI B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL014328 Credited 30/08/2023   2 BISANTH GOND OR-30-009-013-001/21745 ST KURSHI B P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL014328 Credited 30/08/2023   3 JAGA GOND OR-30-009-013-001/21745 ST KURSHI B P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL014328 Credited 30/08/2023   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18