Muster Roll No. : 2410	Date From : 02/05/2020    Date To : 08/05/2020	Sanction No. : 2430008/2019-2020/36529/AS    Sanction Date : 22/02/2020
Work Code : 2430008002/LD/10407760	Work Name : Land Development of Sri Jayasingh Gond S/o- Baka & 10 others at Sarguli (2430008002/LD/10407760)

Measurement Book Detail

MB NO.  2        Page NO.  60

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 SAMANATH GOND(Self) OR-30-008-002-006/6452 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL009638 Credited 15/05/2020   2 PADMANI GOND(Daughter) OR-30-008-002-006/6376 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009638 Credited 15/05/2020   3 SAMRATHI GOND(Son) OR-30-008-002-006/6376 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009638 Credited 15/05/2020   4 MANAKDEI HARIJAN(Wife) OR-30-008-002-006/6375 SC SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009638 Credited 15/05/2020   5 RAME GOND(Wife) OR-30-008-002-006/6489 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009638 Credited 15/05/2020   6 PRATAP MAJHI(Self) OR-30-008-002-006/6455 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009638 Credited 15/05/2020   7 SUKMAN GOND(Self) OR-30-008-002-006/6451 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009638 Credited 15/05/2020   8 LAKSHURAM GOND(Son) OR-30-008-002-006/6451 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009638 Credited 15/05/2020   9 SUDARSANG GOND(Self) OR-30-008-002-006/6350 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL009638 Credited 15/05/2020   10 LACHANI GOND OR-30-008-002-006/6453 ST SARGULI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL009638 Credited 15/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60