Muster Roll No. : 936	Date From : 20/04/2024    Date To : 03/05/2024	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.  01/2024-25        Page NO.  2

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 BASANTIBAI GOND(Wife) OR-30-008-002-006/6272 ST SARGULI P P P P A P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL003793 Credited 14/05/2024   2 HIRANDI GOND(Wife) OR-30-008-002-006/6239 ST SARGULI P P P P A P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL003793 Credited 14/05/2024   3 NILAKANTHA KHARA OR-30-008-002-002/6895 ST GANDHI NAGAR P P P P A P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL003793 Credited 14/05/2024   4 Munaram Gond(Self) OR-30-008-002-006/346338 ST SARGULI P P P P A P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL003793 Credited 14/05/2024   5 BIMALA KHARA OR-30-008-002-002/6899 ST GANDHI NAGAR P P P P A P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL003793 Credited 14/05/2024   6 TULARAM GOND OR-30-008-002-002/6936 ST GANDHI NAGAR P P P P A P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL003793 Credited 14/05/2024   7 PANDI GOND(Son) OR-30-008-002-006/6186 ST SARGULI P P P P A P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL003793 Credited 14/05/2024   8 KAITA KHARA OR-30-008-002-002/6847 ST GANDHI NAGAR P P P P A P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL003793 Credited 14/05/2024   9 MADHURAM GAND OR-30-008-002-006/346504 ST SARGULI P P P P A P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL003793 Credited 14/05/2024   10 Dayanidhi Khara(Son) OR-30-008-002-002/6895 ST GANDHI NAGAR P P P P A P P P P P P P P P 13 254 3302 0 0 3302 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008002WL003793 Credited 14/05/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33020 Average Per labour 3302

Total man days : 130