Muster Roll No. : 5106	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2430008/2022-2023/27438/AS    Sanction Date : 16/04/2022
Work Code : 2430008014/WC/10538230	Work Name : M.P.F.Pond of sri Sada Gond at Malbera, Kumuli-GP (2430008014/WC/10538230)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  55

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 SUKMAN GOND OR-30-008-014-002/34370 ST JAMDORA A A A A A A A 0 0 0 0 0 0       2430008014WL0006154   2 OMBATI OR-30-008-014-002/34381 ST JAMDORA A A A A A A A 0 0 0 0 0 0       2430008014WL0006154   3 BHAGABATI GOND OR-30-008-014-002/34370 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006154   4 HASTINA(Brother) OR-30-008-014-002/34370 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006154 Credited 02/06/2022   5 MOHANDAS OR-30-008-014-002/34335 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006154 Credited 02/06/2022   6 LAXMI OR-30-008-014-002/34335 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006154 Credited 02/06/2022   7 SONAY GOND OR-30-008-014-002/34337 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006154 Credited 02/06/2022   8 JUGABATI GOND(Daughter) OR-30-008-014-002/34337 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006154 Credited 02/06/2022   9 NAMITA GOND(Daughter-in-Law) OR-30-008-014-002/34370 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006154   10 PILARAM(Brother) OR-30-008-014-002/34311 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006154 Credited 02/06/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42