Muster Roll No. : 33599	Date From : 21/02/2022    Date To : 26/02/2022	Sanction No. : 2430008/2021-2022/202451/AS    Sanction Date : 04/08/2021
Work Code : 2430008013/RC/10486023	Work Name : EARTH DRAIN AT VILLAGE JUNGLE SARGIPARA

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  87

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 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 RUP SINGH OR-30-008-013-005/23974 ST SARGIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0057634   2 RAI SINGH OR-30-008-013-005/23966 ST SARGIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0057634   3 MAHANGIBAI OR-30-008-013-005/23967 ST SARGIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0057634   4 RAJABAI OR-30-008-013-005/23971 ST SARGIPARA A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0057634   5 PARBATIBAI OR-30-008-013-005/23966 ST SARGIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0057634   6 SANURAM OR-30-008-013-005/23971 ST SARGIPARA A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0057634   7 RAGHUNATH GOND(Father) OR-30-008-013-005/23961 ST SARGIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0057634   8 MAJHI OR-30-008-013-005/23962 ST SARGIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0057634   9 CHAITU OR-30-008-013-005/23964 ST SARGIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0057634   10 KUMARI GOND(Daughter-in-Law) OR-30-008-013-005/23964 ST SARGIPARA P A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0057634 Credited 08/03/2022   Daily Attendence 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1