Muster Roll No. : 558	Date From : 07/04/2022    Date To : 19/04/2022	Sanction No. : 2430008/2021-2022/230672/AS    Sanction Date : 07/09/2021
Work Code : 2430008020/WC/10499294	Work Name : EARTH DARIN NEAR JUNGLE AT PARCHIPARA ADV (2430008020/WC/10499294)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  25

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 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 SIYALAL OR-30-008-020-004/20588 ST PARCHIPARA P P P P P P P P P P P X X 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0001112 Credited 06/05/2022   2 SANAU OR-30-008-020-004/20563 ST PARCHIPARA P P P P P P P P P P P X X 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0001112 Credited 06/05/2022   3 MANO(Daughter-in-Law) OR-30-008-020-004/20588 ST PARCHIPARA P P P P P P P P P P P X X 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0001112 Credited 06/05/2022   4 DASARATH GOND(Son) OR-30-008-020-004/20489 ST PARCHIPARA P P P P P P P P P P P X X 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0001112 Credited 06/05/2022   5 SABITRY GOND(Daughter-in-Law) OR-30-008-020-004/20489 ST PARCHIPARA P P P P P P P P P P P X X 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0001112 Credited 06/05/2022   6 RAMKUMAR(Son) OR-30-008-020-004/20585 ST PARCHIPARA P P P P P P P P P P P X X 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0001112 Credited 06/05/2022   7 JASWAN GOND(Son) OR-30-008-020-004/20563 ST PARCHIPARA P P P P P P P P P P P X X 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0001112 Credited 06/05/2022   8 RAMDASH GOND(Son) OR-30-008-020-004/20489 ST PARCHIPARA P P P P P P P P P P P X X 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0001112 Credited 06/05/2022   9 SANTURAM OR-30-008-020-004/20588 ST PARCHIPARA P P P P P P P P P P P X X 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0001112 Credited 06/05/2022   10 RAMCHARAN GOND(Son) OR-30-008-020-004/20599 ST PARCHIPARA P P P P P P P P P P P X X 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0001112 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24420 Average Per labour 2442

Total man days : 110