Muster Roll No. : 2158	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 2430008/2020-2021/173258/AS    Sanction Date : 11/06/2020
Work Code : 2430008006/WC/10421735	Work Name : RENOVETION OF TANK AT KADLIBAHALI

Measurement Book Detail

MB NO.  02/21-22        Page NO.  78

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 JAYDEB GOND(Brother) OR-30-008-006-002/26362 ST HALADI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL004446 Credited 27/05/2023   2 PARNIYA(Sister) OR-30-008-006-003/25744 OTHER PHUTANODA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL004446 Credited 27/05/2023   3 LAIKHAN GOUD(Son) OR-30-008-006-002/35735 OTHER HALADI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL004446 Credited 27/05/2023   4 NARAYAN MAJHI(Son) OR-30-008-006-003/25640 ST PHUTANODA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL004446 Credited 27/05/2023   5 BALDEB MAJHI(Son) OR-30-008-006-003/25641 ST PHUTANODA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL004446 Credited 27/05/2023   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30