Muster Roll No. : 27275	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 BHAGABATI GOND OR-30-008-014-002/34370 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 SUDURAM GOND OR-30-008-014-002/34371 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 DASULA GOND(Daughter) OR-30-008-014-002/34325 ST JAMDORA P P P P P P P P X X X X X X 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL040105 Credited 03/04/2023   4 RUPSING GOND(Self) OR-30-008-014-002/34476 ST JAMDORA P P P P P P P P P X X X X X 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL040105 Credited 03/04/2023   5 JAGATA(Daughter-in-Law) OR-30-008-014-002/34381 ST JAMDORA P P P P P P P P P P X X X X 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL040105 Credited 03/04/2023   6 MAMATA 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   7 RAIMA OR-30-008-014-002/34370 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 SULAMA OR-30-008-014-002/34371 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 BALSING GOND(Self) OR-30-008-014-002/57011 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 NAMITA GOND(Daughter-in-Law) OR-30-008-014-002/34370 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 9 8 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24642 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24642 Average Per labour 2464.2

Total man days : 111