Muster Roll No. : 19976	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 2430008/2022-2023/105298/AS    Sanction Date : 13/06/2022
Work Code : 2430008018/WC/10552045	Work Name : NEW TANK AT BALIJHOR VILLAGE (2430008018/WC/10552045)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  96

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 RUKMANI JANI(Wife) OR-30-008-018-001/4680 ST GUCHHAGUDA P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0027140 Credited 16/11/2022   2 MANKADI MUDULI OR-30-008-018-001/4764 ST GUCHHAGUDA P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0027140 Credited 16/11/2022   3 DASARI SANTA OR-30-008-018-002/5032 ST KHIDINGIMAL P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0027140 Credited 16/11/2022   4 URMILA(Daughter) OR-30-008-018-001/4568 ST GUCHHAGUDA P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0027140 Credited 16/11/2022   5 PADMA MUDULI OR-30-008-018-001/4549 ST GUCHHAGUDA P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0027140 Credited 16/11/2022   6 RAIMATI(Wife) OR-30-008-018-001/4799 OTHER GUCHHAGUDA P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0027140 Credited 16/11/2022   7 BELA MUDULI(Sister) OR-30-008-018-001/4611 ST GUCHHAGUDA P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0027140 Credited 16/11/2022   8 LILABATI MUDULI(Daughter) OR-30-008-018-001/4615 ST GUCHHAGUDA P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0027140 Credited 16/11/2022   9 JAMUNA JANI OR-30-008-018-001/4755 ST GUCHHAGUDA P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0027140 Credited 16/11/2022   10 kushala(Self) OR-30-008-018-002/4994 ST KHIDINGIMAL P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0027140 Credited 16/11/2022   Daily Attendence 10 10 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40