Muster Roll No. : 4013	Date From : 15/06/2023    Date To : 28/06/2023	Sanction No. : 2430008/2022-2023/103960/AS    Sanction Date : 13/06/2022
Work Code : 2430008014/LD/10673494	Work Name : Land Development of sri Tulsidas Gond &9 nos others FRA at Jamdora.

Measurement Book Detail

MB NO.  1/23-24        Page NO.  120

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 MAINBATI OR-30-008-014-002/34381 ST JAMDORA P P P A P P P P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010440 Credited 30/08/2023   2 RAJUM GOND(Self) OR-30-008-014-002/57020 OTHER JAMDORA P P P A P P P P A P P P X X 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010440 Credited 30/08/2023   3 MILANTI GOND(Wife) OR-30-008-014-002/57020 OTHER JAMDORA P P P A P P P P A P P P X X 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010440 Credited 30/08/2023   4 ANJANA HARIJAN(Wife) OR-30-008-014-002/34473 SC JAMDORA P P P A P P P P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010440 Credited 30/08/2023   5 INDRABATI RAUT(Wife) OR-30-008-014-002/34474 OTHER JAMDORA P P P A P P P P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010440 Credited 30/08/2023   6 JAGATA(Daughter-in-Law) OR-30-008-014-002/34381 ST JAMDORA P P P A P P P P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010440 Credited 30/08/2023   7 SUKMAN GOND(Husband) OR-30-008-014-002/57112 ST JAMDORA P P P A P P P P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430008014WL010440 Credited 30/08/2023   8 CHAITABAI RAUT(Wife) OR-30-008-014-002/57050 OTHER JAMDORA P P P A P P P P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010440 Credited 30/08/2023   9 LALITA GOND(Wife) OR-30-008-014-002/57082 ST JAMDORA P P P A P P P P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010440 Credited 30/08/2023   10 SOBHARAM GOND(Son) OR-30-008-014-002/34449 ST JAMDORA P P P A P P P P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010440 Credited 30/08/2023   Daily Attendence 10 10 10 0 10 10 10 10 0 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 14220 Amount Paid Other 10428

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

Total Cash payment(In Rs.) Cash 27492 Average Per labour 2749.2

Total man days : 116