Muster Roll No. : 5216	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2430008/2022-2023/30525/AS    Sanction Date : 16/04/2022
Work Code : 2430008003/WH/10489090	Work Name : Renv. of Gramya Tank At- Karlapara

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  51

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 MESHA GOND OR-30-008-003-003/29093 ST DEBAGAM A A A A A A A 0 0 0 0 0 0       2430008003WL0005565   2 RAJMATI GOND(Daughter-in-Law) OR-30-008-003-003/29158 ST DEBAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005565 Credited 02/06/2022   3 BALMATI GOND(Wife) OR-30-008-003-003/29116 ST DEBAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005565 Credited 02/06/2022   4 SUMITRA GOND(Daughter-in-Law) OR-30-008-003-003/29094 ST DEBAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005565 Credited 02/06/2022   5 JANAKI GOND(Daughter-in-Law) OR-30-008-003-003/29158 ST DEBAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005565 Credited 02/06/2022   6 BASU(Son) OR-30-008-003-003/29158 ST DEBAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005565 Credited 02/06/2022   7 RAMSAI OR-30-008-003-003/29094 ST DEBAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005565 Credited 02/06/2022   8 PARAMESHWARA GOND(Son) OR-30-008-003-003/29094 ST DEBAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005565 Credited 02/06/2022   9 JITEN GOND OR-30-008-003-003/29094 ST DEBAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005565   10 SOMA GOND(Son) OR-30-008-003-003/29158 ST DEBAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005565 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48