Muster Roll No. : 4861	Date From : 25/05/2022    Date To : 07/06/2022	Sanction No. : 2430008/2022-2023/32080/AS    Sanction Date : 28/04/2022
Work Code : 2430008009/WH/10489418	Work Name : Renovation of Kukurkuan village Tank (2430008009/WH/10489418)

Measurement Book Detail

MB NO.  01/2021-2022        Page NO.  90

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 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 GITABAI GOND(Daughter) OR-30-008-009-005/19210 ST KUKURKUAN P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0007770 Credited 15/06/2022   2 ASHARAM(Self) OR-30-008-009-005/19210 ST KUKURKUAN P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0007770 Credited 15/06/2022   3 SANTI OR-30-008-009-005/19214 ST KUKURKUAN P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0007770 Credited 15/06/2022   4 AMRITA OR-30-008-009-005/19209 ST KUKURKUAN P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0007770 Credited 15/06/2022   5 ETUARI OR-30-008-009-005/19216 ST KUKURKUAN P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0007770 Credited 15/06/2022   6 BAIJANTIN OR-30-008-009-005/19210 ST KUKURKUAN P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0007770 Credited 15/06/2022   7 MANO GOND(Daughter) OR-30-008-009-005/19205 ST KUKURKUAN P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0007770 Credited 15/06/2022   8 RAMESH GOND(Son) OR-30-008-009-005/19214 ST KUKURKUAN P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0007770 Credited 15/06/2022   9 KISHAN GOND(Son) OR-30-008-009-005/19216 ST KUKURKUAN P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0007770 Credited 15/06/2022   10 ASHODA GOND(Daughter) OR-30-008-009-005/19210 ST KUKURKUAN P P P P X X X X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0007770 Credited 15/06/2022   Daily Attendence 10 10 10 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28860 Average Per labour 2886

Total man days : 130