Muster Roll No. : 21231	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2430004/2022-2023/109536/AS    Sanction Date : 18/06/2022
Work Code : 2430004011/IF/10847169	Work Name : Multipurpose farmpond of Sri TULARAM HARIJAN S/O- (2430004011/IF/10847169)

Measurement Book Detail

MB NO.  12/2022        Page NO.  79

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 DAMBARU MAJHI(Self) OR-30-004-011-003/304055 ST DHODRA P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0033672 Credited 23/02/2023   2 DHANIRAM GAND(Self) OR-30-004-011-003/304057 ST DHODRA P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0033672 Credited 23/02/2023   3 BALARAM GOND(Self) OR-30-004-011-003/304062 ST DHODRA P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0033672 Credited 23/02/2023   4 ABHI GOND(Self) OR-30-004-011-003/304074 ST DHODRA P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0033672 Credited 23/02/2023   5 PARBATI GOND (Wife) OR-30-004-011-003/304074 ST DHODRA P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0033672 Credited 23/02/2023   6 SANPAT GOND(Self) OR-30-004-011-003/304075 ST DHODRA P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0033672 Credited 23/02/2023   7 MANDAR GOND(Self) OR-30-004-011-003/304075 ST DHODRA P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0033672 Credited 23/02/2023   8 SAMARATHA JANI(Self) OR-30-004-011-003/304083 ST DHODRA P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0033672 Credited 23/02/2023   9 GHENAE JANI(Self) OR-30-004-011-003/304083 ST DHODRA P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0033672 Credited 23/02/2023   10 BIKRAM JANI(Self) OR-30-004-011-003/304085 ST DHODRA P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0033672 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60