Muster Roll No. : 1034	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2430008/2022-2023/103956/AS    Sanction Date : 13/06/2022
Work Code : 2430008014/LD/10673498	Work Name : Land Development of sri-Bigneswar Gond & 9 nos othersFRA at Mundamahan. (2430008014/LD/10673498)

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  31

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 SYAMLAL OR-30-008-014-002/34037 ST JAMDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002191 Credited 12/05/2023   2 JHITKU OR-30-008-014-002/34134 ST JAMDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR 10934 2430008014WL002191 Credited 12/05/2023   3 RUKMANI GOND(Daughter) OR-30-008-014-002/34060 ST JAMDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002191 Credited 12/05/2023   4 RAILA OR-30-008-014-002/34134 ST JAMDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002191 Credited 12/05/2023   5 SUMITRABAI GOND OR-30-008-014-002/34133 ST JAMDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002191 Credited 12/05/2023   6 DHANMATI OR-30-008-014-002/34167 ST JAMDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002191 Credited 12/05/2023   7 BITA OR-30-008-014-002/34154 ST JAMDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002191 Credited 12/05/2023   8 GHASANTI OR-30-008-014-002/34037 ST JAMDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002191 Credited 12/05/2023   9 SUKURAM OR-30-008-014-002/34060 ST JAMDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002191 Credited 12/05/2023   10 KABILAS GOND OR-30-008-014-002/34120 ST JAMDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002191 Credited 12/05/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60