Muster Roll No. : 16155	Date From : 15/08/2022    Date To : 19/08/2022	Sanction No. : 2430008/2022-2023/30505/AS    Sanction Date : 16/04/2022
Work Code : 2430008001/DP/10550747	Work Name : CONST OF COUNTER TRENCH AT BAIPARDIHI JUNGALE (2430008001/DP/10550747)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  45

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 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 AITI GOND OR-30-008-001-001/16033 ST BIRIPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0018572 Credited 30/08/2022   2 PHUSING(Son) OR-30-008-001-001/16026 ST BIRIPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0018572 Credited 30/08/2022   3 KAMLU OR-30-008-001-001/16030 ST BIRIPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008001WL0018572 Credited 30/08/2022   4 CHAITU OR-30-008-001-001/16020 ST BIRIPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0018572 Credited 30/08/2022   5 MAHANGI OR-30-008-001-001/16023 ST BIRIPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0018572 Credited 30/08/2022   6 MAMATA OR-30-008-001-001/16023 ST BIRIPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0018572 Credited 30/08/2022   7 DASARATHA OR-30-008-001-001/16031 ST BIRIPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0018572 Credited 30/08/2022   8 GHASIA OR-30-008-001-001/16084 ST BIRIPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0018572 Credited 30/08/2022   9 RAMDEB GOND(Son) OR-30-008-001-001/16021 ST BIRIPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0018572 Credited 30/08/2022   10 SUKAMATI GOND(Daughter-in-Law) OR-30-008-001-001/16021 ST BIRIPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0018572 Credited 30/08/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50