Muster Roll No. : 27613	Date From : 05/02/2024    Date To : 18/02/2024	Sanction No. : 5438-RGH-PDWS-23/24    Sanction Date : 09/01/2024
Work Code : 2430/IF/11008692	Work Name : FARM POND OF SRI SUBRAN GOND (2430/IF/11008692)

Measurement Book Detail

MB NO.  901        Page NO.  3

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 8 9 10 11 12 13 14 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 TULA KALAR(Self) OR-30-008-003-001/30208 SC BIRISADI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR 10934 2430008WL077337 Credited 10/04/2024   2 MAINA KALAR(Wife) OR-30-008-003-001/30208 SC BIRISADI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR 10934 2430008WL077337 Credited 10/04/2024   3 BHARAT KALAR(Son) OR-30-008-003-001/30208 SC BIRISADI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR 10934 2430008WL077337 Credited 10/04/2024   4 RAJANTI KALAR OR-30-008-003-001/30208 SC BIRISADI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL077337 Credited 10/04/2024   5 DURJAN OR-30-008-003-001/30196 ST BIRISADI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL077337   6 MANSINGH OR-30-008-003-001/30209 OTHER BIRISADI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL077337 Credited 10/04/2024   7 KOILI OR-30-008-003-001/30203 SC BIRISADI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL077337 Credited 10/04/2024   8 SUKUBATI OR-30-008-003-001/30184 ST BIRISADI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL077337 Credited 10/04/2024   9 PHULMA GOND OR-30-008-003-001/30196 ST BIRISADI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL077337 Credited 10/04/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16590 Amount Paid ST 6636 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 26544 Average Per labour 2949.3333

Total man days : 112