Muster Roll No. : 9380	Date From : 09/06/2022    Date To : 22/06/2022	Sanction No. : 2430008/2022-2023/30135/AS    Sanction Date : 16/04/2022
Work Code : 2430008002/WH/10489531	Work Name : RENOVATION OF VILLAGE TANK AT PANDRIPAKANA

Measurement Book Detail

MB NO.  2        Page NO.  92

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 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 AGANTI GOND(Daughter-in-Law) OR-30-008-002-004/32839 ST PONDRIPOKHANA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0010849 Credited 08/07/2022   2 GANESH OR-30-008-002-004/32859 ST PONDRIPOKHANA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0010849 Credited 08/07/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 3108

Total man days : 28