Muster Roll No. : 22142	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 SANAY MUDULI OR-30-008-014-002/34148 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 RADNA OR-30-008-014-002/34169 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 DAMANI OR-30-008-014-002/34225 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   4 MINABATI OR-30-008-014-002/34072 SC 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 DULARI OR-30-008-014-002/34233 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 NARANGI OR-30-008-014-002/34183 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 SONAI OR-30-008-014-002/34149 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   8 PADMINI MUDULI(Wife) OR-30-008-014-002/34144 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   9 RABI OR-30-008-014-002/34100 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   10 MANDAI GOND(Daughter-in-Law) OR-30-008-014-002/34073 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   Daily Attendence 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60