Muster Roll No. : 3622	Date From : 09/06/2023    Date To : 22/06/2023	Sanction No. : 2430008/2022-2023/103875/AS    Sanction Date : 13/06/2022
Work Code : 2430008014/WC/10559856	Work Name : Const.of New Tank at Mundamahan. Mission Amrit Sarovar (2430008014/WC/10559856)

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  112

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 SOMNATH GOND(Self) OR-30-008-014-002/34472 ST JAMDORA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008888 Credited 03/07/2023   2 SUKMATI GOND(Daughter) OR-30-008-014-002/34472 ST JAMDORA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008888 Credited 03/07/2023   3 BHAGABATI GOND(Wife) OR-30-008-014-002/34422 ST JAMDORA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008888 Credited 03/07/2023   4 SAMARI GOND(Daughter) OR-30-008-014-002/34295 ST JAMDORA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008888 Credited 03/07/2023   5 PHULAMATI OR-30-008-014-002/34297 ST JAMDORA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008888 Credited 03/07/2023   6 RAMBATI OR-30-008-014-002/34334 ST JAMDORA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008888 Credited 03/07/2023   7 JANAKI OR-30-008-014-002/34349 ST JAMDORA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008888 Credited 03/07/2023   8 OMBATI GOND(Daughter) OR-30-008-014-002/34349 ST JAMDORA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008888 Credited 03/07/2023   9 DASARI OR-30-008-014-002/34375 ST JAMDORA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008888 Credited 03/07/2023   10 BUTAKI OR-30-008-014-002/34329 ST JAMDORA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008888 Credited 03/07/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130