Muster Roll No. : 3291	Date From : 01/02/2023    Date To : 15/02/2023	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.  52        Page NO.  52

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 TADO RAJA AR-04-003-012-004/155 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 0304003WL000325 Credited 26/03/2023   2 TAP YADE AR-04-003-012-004/188 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 0304003WL000325 Credited 26/03/2023   3 TADO RAJEN AR-04-003-012-004/174 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 0304003WL000325 Credited 26/03/2023   4 TAP TAPAK AR-04-003-012-004/142 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 ITANAGAR SBIN0006091 0304003WL000325 Credited 26/03/2023   5 TAP YEMIK AR-04-003-012-004/122 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 0304003WL000325 Credited 26/03/2023   6 TAP REJA AR-04-003-012-004/141 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 0304003WL000325 Credited 26/03/2023   7 TAP TACHO(Self) AR-04-003-012-004/156 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 0304003WL000325 Credited 26/03/2023   8 TAP YAYA AR-04-003-012-004/143 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 0304003WL000325 Credited 26/03/2023   9 TAP GOGI AR-04-003-012-004/176 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 0304003WL000325 Credited 26/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29160 Average Per labour 3240

Total man days : 135