Muster Roll No. : 27712	Date From : 07/02/2024    Date To : 20/02/2024	Sanction No. : 2430008/2023-2024/170295/AS    Sanction Date : 02/11/2023
Work Code : 2430008002/WC/10881682	Work Name : MPFP OF PATIRAM HANTAL S/O-MUKUNDA(FRA) ,BALARAM HANTAL & SANSING GOND AT GANDHINAGAR

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  175

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 LAKHMU GOND(Self) OR-30-008-002-006/6307 ST SARGULI 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 2430008002WL077258 Credited 10/04/2024   Jitendra Gond 2 DAMA GOND OR-30-008-002-006/6602 ST SARGULI 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 2430008002WL077258 Credited 10/04/2024   Jitendra Gond 3 BASANTIBAI GOND(Wife) OR-30-008-002-006/6272 ST SARGULI 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 2430008002WL077258 Credited 10/04/2024   Jitendra Gond 4 SOMARI GOND(Daughter-in-Law) OR-30-008-002-006/6598 ST SARGULI 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 2430008002WL077258 Credited 10/04/2024   Jitendra Gond 5 SAILAL GOND(Son) OR-30-008-002-006/6450 ST SARGULI 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 2430008002WL077258 Credited 10/04/2024   Jitendra Gond 6 SONAIBAI GOND(Wife) OR-30-008-002-006/6307 ST SARGULI 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 2430008002WL077258 Credited 10/04/2024   Jitendra Gond 7 PRATIMA HANTAL OR-30-008-002-006/6493 ST SARGULI 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 2430008002WL077258 Credited 10/04/2024   Jitendra Gond 8 PABITRA GOND(Son) OR-30-008-002-006/6598 ST SARGULI 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 2430008002WL077258 Credited 10/04/2024   Jitendra Gond 9 RAJENDRA HANTAL(Son) OR-30-008-002-006/6392 ST SARGULI 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 2430008002WL077258 Credited 10/04/2024   Jitendra Gond 10 SUDAN GOND OR-30-008-002-006/6246 ST SARGULI 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 2430008002WL077258 Credited 10/04/2024   Jitendra Gond Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140