Muster Roll No. : 4274	Date From : 25/06/2023    Date To : 08/07/2023	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.  123

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 A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010937 Credited 30/08/2023   2 HEMANTA GOND(Son) OR-30-008-014-003/9430 ST KUMLI P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010937 Credited 30/08/2023   3 BRUNDABATI GOND(Daughter) OR-30-008-014-003/9473 ST KUMLI P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010937 Credited 30/08/2023   4 BUDHURAM GOND OR-30-008-014-003/9430 ST KUMLI P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010937 Credited 30/08/2023   5 LAKHMI GOND OR-30-008-014-003/9355 ST KUMLI P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010937 Credited 30/08/2023   6 SANAI GOND OR-30-008-014-003/9394 ST KUMLI P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010937 Credited 30/08/2023   7 RAYAMATI GOND OR-30-008-014-003/9423 ST KUMLI P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010937 Credited 30/08/2023   8 BUDUNI GOND OR-30-008-014-003/9430 ST KUMLI P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010937 Credited 30/08/2023   9 ARUN GOND(Son) OR-30-008-014-003/9355 ST KUMLI P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010937 Credited 30/08/2023   10 JIBAN GOND(Son) OR-30-008-014-003/9428 ST KUMLI P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL010937 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 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