Muster Roll No. : 1936	Date From : 10/05/2023    Date To : 23/05/2023	Sanction No. : 2430008/2022-2023/156323/AS    Sanction Date : 02/08/2022
Work Code : 2430008004/DP/10578319	Work Name : COUNTER TRENCH MURUMDIHI JUNGALE

Measurement Book Detail

MB NO.  03        Page NO.  12

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 RADHABAI GOND(Daughter-in-Law) OR-30-008-004-005/4407 ST MARANGPALLI A A A A A A P A A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL004814 Credited 27/05/2023   2 ARJUN GOND(Son) OR-30-008-004-005/4407 ST MARANGPALLI A A A A A A P A A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL004814 Credited 27/05/2023   3 NAHARLAL OR-30-008-004-005/4440 ST MARANGPALLI A A A A A A P A A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL004814 Credited 27/05/2023   4 TULSIRAM GOND(Son) OR-30-008-004-005/4413 ST MARANGPALLI A A A A A A P A A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL004814 Credited 27/05/2023   5 MAHANTI GOND(Daughter) OR-30-008-004-005/4352 OTHER MARANGPALLI A A A A A A P A A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL004814 Credited 27/05/2023   6 SOBHASING GOND OR-30-008-004-005/4437 ST MARANGPALLI A A A A A A P A A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL004814 Credited 27/05/2023   7 GARASE GOND OR-30-008-004-005/4407 ST MARANGPALLI A A A A A A P A A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL004814 Credited 27/05/2023   8 CHUNDA GOND OR-30-008-004-005/4413 ST MARANGPALLI A A A A A A P A A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL004814 Credited 27/05/2023   9 TULASIBAI GOND OR-30-008-004-005/4437 ST MARANGPALLI A A A A A A P A A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL004814 Credited 27/05/2023   10 RAJANTI(Daughter) OR-30-008-004-005/4440 ST MARANGPALLI A A A A A A P A A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL004814 Credited 27/05/2023   Daily Attendence 0 0 0 0 0 0 10 0 0 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6399 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30