Muster Roll No. : 5266	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2430008/2022-2023/34522/AS    Sanction Date : 28/04/2022
Work Code : 2430008010/WC/10540205	Work Name : REN.OF ANCHLADIHI TANK (2430008010/WC/10540205)

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 JAYABATI OR-30-008-010-001/16977 ST KACHARAPARA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0007769 Credited 14/06/2022   2 PANCHO OR-30-008-010-001/17082 ST KACHARAPARA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0007769 Credited 14/06/2022   3 MANCHU OR-30-008-010-001/17141 ST KACHARAPARA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0007769 Credited 14/06/2022   4 BHAKTO OR-30-008-010-001/17124 ST KACHARAPARA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0007769 Credited 14/06/2022   5 SUGAN OR-30-008-010-001/17124 ST KACHARAPARA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0007769 Credited 14/06/2022   6 MALMATI OR-30-008-010-001/17006 ST KACHARAPARA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0007769 Credited 14/06/2022   7 SOMUNATH OR-30-008-010-001/17044 ST KACHARAPARA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0007769 Credited 14/06/2022   8 PHULKO OR-30-008-010-001/17044 ST KACHARAPARA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0007769 Credited 14/06/2022   9 LACHHURAM OR-30-008-010-001/16977 ST KACHARAPARA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0007769 Credited 14/06/2022   10 DURMILA GOND(Daughter-in-Law) OR-30-008-010-001/17006 ST KACHARAPARA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0007769 Credited 14/06/2022   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30