Muster Roll No. : 4226	Date From : 22/06/2023    Date To : 30/06/2023	Sanction No. : 2430008/2022-2023/34180/AS    Sanction Date : 28/04/2022
Work Code : 2430008002/WC/10539520	Work Name : MP FARM POND OF SRI BALSING GOND AT SARGULI

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  17

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 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 SUKI(Wife) OR-30-008-002-006/32376 OTHER SARGULI P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL009797 Credited 11/07/2023   2 SANAIBAI(Self) OR-30-008-002-006/32358 ST SARGULI P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL009797 Credited 11/07/2023   3 SANPATI OR-30-008-002-006/32395 ST SARGULI P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL009797 Credited 11/07/2023   4 KUNI OR-30-008-002-006/32393 OTHER SARGULI P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL009797 Credited 11/07/2023   5 BELAMATT ROUT(Daughter-in-Law) OR-30-008-002-006/32393 OTHER SARGULI P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL009797 Credited 11/07/2023   6 MOHAN OR-30-008-002-006/32432 ST SARGULI P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL009797 Credited 11/07/2023   7 RAM SINGH OR-30-008-002-006/32395 ST SARGULI P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL009797 Credited 11/07/2023   8 SUKBAI(Wife) OR-30-008-002-006/32396 OTHER SARGULI P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL009797 Credited 11/07/2023   9 PILSAI(Son) OR-30-008-002-006/32424 OTHER SARGULI P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL009797 Credited 11/07/2023   10 SAGARAM GOND(Son) OR-30-008-002-006/32358 ST SARGULI P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL009797 Credited 12/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10665 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 2133

Total man days : 90