Muster Roll No. : 25332	Date From : 18/01/2023    Date To : 29/01/2023	Sanction No. : 2430008/2022-2023/166575/AS    Sanction Date : 20/08/2022
Work Code : 2430008010/AV/10499395	Work Name : CONST.OF PLAYGROUND AT BORDIHI

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  27

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 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 JAYASEN(Husband) OR-30-008-010-001/17540 ST KACHARAPARA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0038201 Credited 24/02/2023   2 BANSINGH OR-30-008-010-001/17557 ST KACHARAPARA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0038201 Credited 24/02/2023   3 RADAMA OR-30-008-010-001/17629 ST KACHARAPARA P P P P X X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0038201 Credited 24/02/2023   4 MIRI OR-30-008-010-002/16845 ST TARIGAN P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0038201 Credited 24/02/2023   5 BIDO OR-30-008-010-002/16784 ST TARIGAN P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0038201 Credited 24/02/2023   6 SAT OR-30-008-010-002/16819 ST TARIGAN P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0038201 Credited 24/02/2023   7 SHANTI GOND OR-30-008-010-001/17558 ST KACHARAPARA P P P P P P P P X X X X 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0038201 Credited 24/02/2023   8 RAJANTI GOND(Wife) OR-30-008-010-001/17354 ST KACHARAPARA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0038201 Credited 24/02/2023   9 JAYABATI OR-30-008-010-002/16784 ST TARIGAN P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0038201 Credited 24/02/2023   10 JANAKI OR-30-008-010-001/17614 ST KACHARAPARA P P P P P P P P P P P P 12 222 2664 0 0 2664 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008010WL0038201 Credited 24/02/2023   Daily Attendence 10 10 10 10 9 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108