Muster Roll No. : 26568	Date From : 04/11/2023    Date To : 04/11/2023	Sanction No. : 2430007/2023-2024/138696/AS    Sanction Date : 19/08/2023
Work Code : 2430007012/RS/10832718	Work Name : Compost Pit of Musapalla Village under Manigam(51-100) (2430007012/RS/10832718)

Measurement Book Detail

MB NO.  04/2022/2023        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 TRIPATI JANI(Son) OR-30-007-012-004/14041 OTHER MOHENDRI. P 1 237 237 0 0 237 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL053295 Credited 11/11/2023   2 GHASIA GOUDA(Son) OR-30-007-012-004/32338412 ST MOHENDRI. P 1 237 237 0 0 237 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL053295 Credited 11/11/2023   3 FAGUNU JANI(Father) OR-30-007-012-004/32338419 ST MOHENDRI. P 1 237 237 0 0 237 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL053295 Credited 11/11/2023   4 Motiram Gouda(Son) OR-30-007-012-004/32338413 OTHER MOHENDRI. P 1 237 237 0 0 237 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL053295 Credited 11/11/2023   5 Nidhi goud(Brother) OR-30-007-012-004/14045 OTHER MOHENDRI. P 1 237 237 0 0 237 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL053295 Credited 11/11/2023   6 BILASI JANI(Daughter) OR-30-007-012-004/13926 OTHER MOHENDRI. P 1 237 237 0 0 237 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL053295 Credited 11/11/2023   7 PROTAP GOUDO(Son) OR-30-007-012-004/13945 OTHER MOHENDRI. P 1 237 237 0 0 237 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL053295 Credited 11/11/2023   8 DAMAI JANI(Daughter) OR-30-007-012-004/13967 OTHER MOHENDRI. P 1 237 237 0 0 237 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL053295 Credited 11/11/2023   9 DASAMI JANI(Sister) OR-30-007-012-004/13992 OTHER MOHENDRI. P 1 237 237 0 0 237 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL053295 Credited 11/11/2023   10 Padmani Harijan(Daughter-in-Law) OR-30-007-012-004/14004 OTHER MOHENDRI. P 1 237 237 0 0 237 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL053295 Credited 11/11/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 474 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10