Muster Roll No. : 6356	Date From : 30/07/2023    Date To : 11/08/2023	Sanction No. : 2430008/2022-2023/103960/AS    Sanction Date : 13/06/2022
Work Code : 2430008014/LD/10673494	Work Name : Land Development of sri Tulsidas Gond &9 nos others FRA at Jamdora.

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  59

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 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 PARSURAM OR-30-008-014-002/34168 ST JAMDORA P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR 10934 2430008014WL014729 Credited 30/08/2023   2 MAINBATI OR-30-008-014-002/34381 ST JAMDORA P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL014729 Credited 30/08/2023   3 RATIRAM GOND OR-30-008-014-002/34228 ST JAMDORA P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL014729 Credited 30/08/2023   4 RATANABATI OR-30-008-014-002/34226 ST JAMDORA P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL014729 Credited 30/08/2023   5 TULSIBATI GOND(Daughter) OR-30-008-014-002/34333 ST JAMDORA P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL014729 Credited 30/08/2023   6 TULSABATI OR-30-008-014-002/34172 ST JAMDORA P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL014729 Credited 30/08/2023   7 DAMANI OR-30-008-014-002/34225 ST JAMDORA P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL014729 Credited 30/08/2023   8 DASULA GOND(Daughter) OR-30-008-014-002/34325 ST JAMDORA P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL014729 Credited 30/08/2023   9 JAGATA(Daughter-in-Law) OR-30-008-014-002/34381 ST JAMDORA P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL014729 Credited 30/08/2023   10 MENGABAI HARIJAN(Daughter) OR-30-008-014-002/34363 SC JAMDORA P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL014729 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 25596 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120