Muster Roll No. : 10061	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2430008/2021-2022/151194/AS    Sanction Date : 10/06/2021
Work Code : 2430008009/WH/10382083	Work Name : RENOVATION OF TANK AT HIRAPARA (2430008009/WH/10382083)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  143

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 RABISINGS GOND(Son) OR-30-008-009-005/19198 ST KUKURKUAN A A A A A A A 0 0 0 0 0 0       2430008009WL0010277   2 CHIDUNGU OR-30-008-009-003/20166 ST JODENGA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0010277 Credited 08/07/2022   3 AMAYEBAI(Wife) OR-30-008-009-004/19752 ST KHADENGA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0010277 Credited 08/07/2022   4 BAISAKHI OR-30-008-009-005/19198 ST KUKURKUAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0010277 Credited 08/07/2022   5 SUMITRA GOND(Daughter-in-Law) OR-30-008-009-003/20166 ST JODENGA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0010277 Credited 08/07/2022   6 GOBIND OR-30-008-009-003/20166 ST JODENGA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0010277 Credited 08/07/2022   7 SOMNATH OR-30-008-009-004/19917 ST KHADENGA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0010277 Credited 08/07/2022   8 BUDHNI OR-30-008-009-004/19917 ST KHADENGA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0010277 Credited 08/07/2022   9 SARADU GOND(Self) OR-30-008-009-003/20161 ST JODENGA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0010277 Credited 08/07/2022   10 CHAITI OR-30-008-009-003/20166 ST JODENGA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0010277 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63