Muster Roll No. : 1744	Date From : 06/05/2024    Date To : 19/05/2024	Sanction No. : 2430008/2023-2024/170298/AS    Sanction Date : 02/11/2023
Work Code : 2430008002/WC/10868119	Work Name : MPFP OF PILARAM GOND S/O-SUKMAN (FRA) , DHANIRAM GOND(FRA) & SOPSINGH GOND(FRA) AT SARGULI (2430008002/WC/10868119)

Measurement Book Detail

MB NO.  01/2024-25        Page NO.  7

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 BASANTI OR-30-008-002-004/32677 SC PONDRIPOKHANA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL005342 Credited 23/05/2024   Jitendra Gond 2 RAILA HARIJAN(Daughter-in-Law) OR-30-008-002-004/32547 SC PONDRIPOKHANA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL005342 Credited 23/05/2024   Jitendra Gond 3 FAGNI OR-30-008-002-006/32389 ST SARGULI A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL005342 Credited 23/05/2024   Jitendra Gond 4 BUDURAM GOND(Self) OR-30-008-002-006/346311 ST SARGULI A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL005342 Credited 23/05/2024   Jitendra Gond 5 SUNITA HARIJAN(Daughter-in-Law) OR-30-008-002-004/32677 SC PONDRIPOKHANA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL005342 Credited 23/05/2024   Jitendra Gond 6 MOHAN OR-30-008-002-006/32389 ST SARGULI A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL005342 Credited 23/05/2024   Jitendra Gond 7 PREMLAL HARIJAN(Son) OR-30-008-002-004/32547 SC PONDRIPOKHANA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL005342 Credited 23/05/2024   Jitendra Gond 8 MALATI(Wife) OR-30-008-002-004/32547 SC PONDRIPOKHANA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL005342 Credited 23/05/2024   Jitendra Gond 9 KAMITULA GOND(Self) OR-30-008-002-006/346311 ST SARGULI A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL005342 Credited 23/05/2024   Jitendra Gond 10 DIBAYABATI HARIJAN(Daughter-in-Law) OR-30-008-002-004/32547 SC PONDRIPOKHANA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL005342 Credited 23/05/2024   Jitendra Gond Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19812 Amount Paid ST 13208 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