Muster Roll No. : 22143	Date From : 12/12/2022    Date To : 17/12/2022	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.  1/2022-23        Page NO.  147

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 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 CHARAN SING GOND(Self) OR-30-008-014-002/57137 ST JAMDORA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0032981 Credited 23/02/2023   2 MAHADEI OR-30-008-014-002/34305 ST JAMDORA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0032981 Credited 23/02/2023   3 INDRABATI RAUT(Wife) OR-30-008-014-002/34474 OTHER JAMDORA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0032981 Credited 23/02/2023   4 DASULA GOND(Daughter) OR-30-008-014-002/34325 ST JAMDORA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0032981 Credited 23/02/2023   5 RUPSING GOND(Self) OR-30-008-014-002/34476 ST JAMDORA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0032981 Credited 23/02/2023   6 JAGATA(Daughter-in-Law) OR-30-008-014-002/34381 ST JAMDORA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0032981 Credited 23/02/2023   7 SUKMAN GOND(Husband) OR-30-008-014-002/57112 ST JAMDORA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430008014WL0032981 Credited 23/02/2023   8 GIRIDHARI GOND(Son) OR-30-008-014-002/57080 ST JAMDORA P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008014WL0032981 Credited 23/02/2023   9 BEDABATI GOND(Wife) OR-30-008-014-002/57080 ST JAMDORA P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008014WL0032981 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54