Muster Roll No. : 12741	Date From : 15/07/2022    Date To : 21/07/2022	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.  04/22-23        Page NO.  30

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 HERANMASI BARLA OR-02-011-007-002/21399 ST JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL0043863 Credited 27/08/2022   2 NAMLEN BARLA OR-02-011-007-002/21399 ST JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0043863 Credited 27/08/2022   3 BAHALEN KANDULNA(Self) OR-02-011-007-002/23742 SC JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0043863 Credited 27/08/2022   4 PERASAMANI SINGH(Wife) OR-02-011-007-002/23779 OTHER JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL0043863 Credited 27/08/2022   5 ILISABA SOY OR-02-011-007-002/21418 ST JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0043863 Credited 27/08/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30