Muster Roll No. : 828	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : RAGA/22/35    Sanction Date : 11/04/2022
Work Code : 0304003012/RC/22608	Work Name : C/O CC-FOOTPATH FROM GENERAL GROUND TO TAP TARANG RESIDENT, YATTAP. (0304003012/RC/22608)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 15 Total Attendance Wage Per Day 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 BAKE SHU AR-04-003-012-004/104 ST YATAP P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000190   2 BIKI JAIPU AR-04-003-012-004/114 ST YATAP P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000190 Credited 17/02/2023   3 TADO YADIK AR-04-003-012-004/113 ST YATAP P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000190 Credited 17/02/2023   4 TADO TENI AR-04-003-012-004/110 ST YATAP P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000190 Credited 17/02/2023   5 TADO TAMER AR-04-003-012-004/119 ST YATAP P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000190 Credited 17/02/2023   6 TADO RANJEET AR-04-003-012-004/112 ST YATAP P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000190 Credited 17/02/2023   7 TADO RICHO AR-04-003-012-004/116 ST YATAP P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000190 Credited 17/02/2023   8 TAP YADIK AR-04-003-012-004/118 ST YATAP P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000190 Credited 17/02/2023   9 TADO DOLI AR-04-003-012-004/107 ST YATAP P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA GANGA SBIN0010764 0304003WL000190 Credited 17/02/2023   10 TADO AYO(Self) AR-04-003-012-004/111 ST YATAP P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000190 Credited 17/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3240

Total man days : 150