Muster Roll No. : 11480	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2402011/2022-2023/75392/AS    Sanction Date : 18/05/2022
Work Code : 2402011007/RC/10522228	Work Name : Imp.of road from PMGSY road to Bedatoli Badaik Basti

Measurement Book Detail

MB NO.  03/2022-23        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 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 GOPAL RAM(Self) OR-02-011-007-002/24157 SC JAHARI TOLI A A A A X X X 0 0 0 0 0 0       2402011WL0039687   2 JASHMATI TIRKEY(Wife) OR-02-011-007-002/24133 ST JAHARI TOLI A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0039687   3 SARSWATI BAITHA(Wife) OR-02-011-007-002/24157 SC JAHARI TOLI P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0039687 Credited 11/08/2022   4 BIKASH TOPNO(Self) OR-02-011-007-002/24266 ST JAHARI TOLI P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0039687 Credited 11/08/2022   5 AKASH TOPNO(Self) OR-02-011-007-002/24267 ST JAHARI TOLI P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0039687 Credited 11/08/2022   6 SUKRA TIRKEY(Self) OR-02-011-007-002/24133 ST JAHARI TOLI P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0039687 Credited 11/08/2022   7 AMARDEEP PRADHAN(Self) OR-02-011-007-002/24128 ST JAHARI TOLI P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0039687 Credited 11/08/2022   8 LUNDRU PRADHAN(Self) OR-02-011-007-002/24048 ST JAHARI TOLI P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0039687 Credited 11/08/2022   9 LAKHAN BADAIK(Self) OR-02-011-007-002/24198 SC JAHARI TOLI P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0039687 Credited 11/08/2022   10 BASANTI BADAIK(Wife) OR-02-011-007-002/24198 SC JAHARI TOLI P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0039687 Credited 11/08/2022   Daily Attendence 8 8 8 8 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 732.6

Total man days : 33