Muster Roll No. : 13148	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2430009/2022-2023/114397/AS    Sanction Date : 15/06/2022
Work Code : 2430009013/WC/10538965	Work Name : Multi Purpose Farm Pond of Bakchand Gond S/o-Manglu (2430009013/WC/10538965)

Measurement Book Detail

MB NO.  1        Page NO.  125

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 SONU GOND(Self) OR-30-009-013-001/30783 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0014485 Credited 20/07/2022   2 RAJABATI PUJARI(Wife) OR-30-009-013-001/30873 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0014485 Credited 20/07/2022   3 RAILA GOND(Wife) OR-30-009-013-001/30783 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0014485 Credited 20/07/2022   4 RAMULA GOND(Wife) OR-30-009-013-001/30623 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0014485 Credited 20/07/2022   5 KARTTIK MAJHI(Self) OR-30-009-013-001/30865 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0014485 Credited 20/07/2022   6 RAMNATH GOND(Self) OR-30-009-013-001/30867 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0014485 Credited 20/07/2022   7 CHANDRA GOND(Wife) OR-30-009-013-001/30867 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0014485 Credited 20/07/2022   8 KABITA GOND(Wife) OR-30-009-013-001/30872 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0014485 Credited 20/07/2022   9 LAKHAMU GOND(Self) OR-30-009-013-001/30593 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0014485 Credited 20/07/2022   10 MAMITA MAJHI(Wife) OR-30-009-013-001/30865 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0014485 Credited 20/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70