Muster Roll No. : 13611	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 2430008/2022-2023/44376/AS    Sanction Date : 09/05/2022
Work Code : 2430008002/LD/10667087	Work Name : LAND DEVELOPMENT OF SRI GHASIRAM BHATRA 9th OTHERS AT GANDHINAGAR

Measurement Book Detail

MB NO.  4        Page NO.  14

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 BALRAM(Self) OR-30-008-002-002/6493 OTHER GANDHI NAGAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0015557 Credited 04/08/2022   2 DAITA KHARA OR-30-008-002-002/6538 ST GANDHI NAGAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0015557 Credited 04/08/2022   3 MALATI KHARA OR-30-008-002-002/6547 ST GANDHI NAGAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0015557 Credited 04/08/2022   4 CHAMPA GOND(Daughter-in-Law) OR-30-008-002-002/6363 ST GANDHI NAGAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0015557 Credited 04/08/2022   5 PURNIMA KHARA OR-30-008-002-002/6467 ST GANDHI NAGAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0015557 Credited 04/08/2022   6 RATIRAM GOND OR-30-008-002-002/6276 ST GANDHI NAGAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0015557 Credited 04/08/2022   7 CHAMPA KHARA(Daughter) OR-30-008-002-002/32411 OTHER GANDHI NAGAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0015557 Credited 04/08/2022   8 NILAMA(Wife) OR-30-008-002-002/6292 OTHER GANDHI NAGAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0015557 Credited 04/08/2022   9 SUDARAM GOND OR-30-008-002-002/6363 ST GANDHI NAGAR P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0015557 Credited 04/08/2022   10 MADAN KHARA OR-30-008-002-002/6538 ST GANDHI NAGAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0015557 Credited 04/08/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9768 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65