Muster Roll No. : 3287	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : RAGA/22/35    Sanction Date : 11/04/2022
Work Code : 0304003012/RC/22608	Work Name : C/O CC-FOOTPATH FROM GENERAL GROUND TO TAP TARANG RESIDENT, YATTAP. (0304003012/RC/22608)

Measurement Book Detail

MB NO.  52        Page NO.  52

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 15 Total Attendance Wage Per Day 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 TAP TAL AR-04-003-012-001/75 ST LOKTAP P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000325 Credited 26/03/2023   2 TAP TASSI AR-04-003-012-001/77 ST LOKTAP P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000325 Credited 26/03/2023   3 TAP PONIO AR-04-003-012-002/125 ST BOKTAP P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0304003WL000325 Credited 26/03/2023   4 TAP PUNU AR-04-003-012-001/74 ST LOKTAP P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000325 Credited 26/03/2023   5 TAP PINKI AR-04-003-012-001/81 ST LOKTAP P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000325 Credited 26/03/2023   6 TAP TECH AR-04-003-012-001/73 ST LOKTAP P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA GANGA SBIN0010764 0304003WL000325 Credited 26/03/2023   7 TAP TADU AR-04-003-012-001/79 ST LOKTAP P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000325 Credited 26/03/2023   8 TAP KOKAM AR-04-003-012-002/127 ST BOKTAP P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000325 Credited 26/03/2023   9 TAP TAPOR AR-04-003-012-001/72 ST LOKTAP P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000325 Credited 26/03/2023   10 TAP TANI AR-04-003-012-001/80 ST LOKTAP P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000325 Credited 26/03/2023   Daily Attendence 10 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 32400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3240

Total man days : 150