Muster Roll No. : 5768	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2430008/2021-2022/200768/AS    Sanction Date : 04/08/2021
Work Code : 2430008010/WC/10480047	Work Name : CONST.OF EARTHEN DRAIN AT RAGHUDANGRI

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  63

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 LAMU OR-30-008-010-002/16774 ST TARIGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0008464 Credited 18/06/2022   2 JAYAMANI OR-30-008-010-002/16774 ST TARIGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0008464 Credited 18/06/2022   3 RAJENDRA GOND OR-30-008-010-002/16774 ST TARIGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0008464 Credited 18/06/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1554

Total man days : 21