Muster Roll No. : 11143	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2430009/2023-2024/82578/AS    Sanction Date : 09/06/2023
Work Code : 2430009013/LD/10751764	Work Name : L/D OF SUKADEV GOND AT JUNAPARA

Measurement Book Detail

MB NO.  2        Page NO.  60

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 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 RAJA GOND OR-30-009-013-001/21807 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL012948 Credited 30/08/2023   2 SAMBARU GOND OR-30-009-013-001/21976 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL012948 Credited 30/08/2023   3 ASARAM GOND OR-30-009-013-001/21971 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL012948 Credited 30/08/2023   4 ASAMATI GOND(Wife) OR-30-009-013-001/21964 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL012948 Credited 30/08/2023   5 HARI GOND(Son) OR-30-009-013-001/21598 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL012948 Credited 30/08/2023   6 AGANTI GOND(Daughter-in-Law) OR-30-009-013-001/21598 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL012948 Credited 30/08/2023   7 MANMATI MAJHI(Daughter-in-Law) OR-30-009-013-001/21628 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL012948 Credited 30/08/2023   8 BISANTH GOND OR-30-009-013-001/21745 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL012948 Credited 30/08/2023   9 GHASIA GOND OR-30-009-013-001/21973 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL012948 Credited 30/08/2023   10 BHARATA MAJHI OR-30-009-013-001/21524 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL012948 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70