Muster Roll No. : 11038	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2430008/2021-2022/160886/AS    Sanction Date : 16/07/2021
Work Code : 2430008003/WH/10384709	Work Name : RENOVATION OF BHAMANDEI BANDH AT-DEBAGAM (2430008003/WH/10384709)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  96

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 DHANESH GOND OR-30-008-003-003/29171 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0010388 Credited 08/07/2022   2 MOTILAL GOND OR-30-008-003-003/29198 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0010388 Credited 08/07/2022   3 KATAYE OR-30-008-003-003/29198 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0010388 Credited 08/07/2022   4 RAMSINGH GOND OR-30-008-003-003/29208 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0010388 Credited 08/07/2022   5 RAJURAM GOND(Son) OR-30-008-003-003/29201 SC DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0010388 Credited 08/07/2022   6 LAXMI OR-30-008-003-003/29201 SC DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0010388 Credited 08/07/2022   7 MANDEI OR-30-008-003-003/29171 ST DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0010388 Credited 08/07/2022   8 RAJANTI GOND(Daughter-in-Law) OR-30-008-003-003/29140 OTHER DEBAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0010388 Credited 08/07/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 7770 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56