Muster Roll No. : 3060	Date From : 11/06/2023    Date To : 24/06/2023	Sanction No. : 2430008/2022-2023/1307/AS    Sanction Date : 06/03/2023
Work Code : 2430008014/WC/10761606	Work Name : Renovation of Tank at Kumuli Khali Tarei.

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  118

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 DAYARAM GOND OR-30-008-014-003/9423 ST KUMLI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008910 Credited 03/07/2023   2 KITU GOND OR-30-008-014-003/9355 ST KUMLI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008910 Credited 03/07/2023   3 HEMANTA GOND(Son) OR-30-008-014-003/9430 ST KUMLI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008910 Credited 03/07/2023   4 BUDHURAM GOND OR-30-008-014-003/9430 ST KUMLI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008910 Credited 03/07/2023   5 LAKHMI GOND OR-30-008-014-003/9355 ST KUMLI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008910 Credited 03/07/2023   6 SANAI GOND OR-30-008-014-003/9394 ST KUMLI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008910 Credited 03/07/2023   7 RAYAMATI GOND OR-30-008-014-003/9423 ST KUMLI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008910 Credited 03/07/2023   8 BUDUNI GOND OR-30-008-014-003/9430 ST KUMLI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008910 Credited 03/07/2023   9 ARUN GOND(Son) OR-30-008-014-003/9355 ST KUMLI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008910 Credited 03/07/2023   10 JIBAN GOND(Son) OR-30-008-014-003/9428 ST KUMLI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008910 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140