Muster Roll No. : 11199	Date From : 24/06/2022    Date To : 30/06/2022	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.  60

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 LAL OR-30-008-010-002/16793 SC TARIGAN P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011889 Credited 07/07/2022   2 SAMARU ROUT OR-30-008-010-002/16762 OTHER TARIGAN P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011889 Credited 07/07/2022   3 LAMU OR-30-008-010-002/16774 ST TARIGAN P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011889 Credited 07/07/2022   4 JAYAMANI OR-30-008-010-002/16774 ST TARIGAN P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011889 Credited 07/07/2022   5 BASU OR-30-008-010-002/16785 ST TARIGAN P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011889 Credited 07/07/2022   6 RADHA OR-30-008-010-002/16785 ST TARIGAN P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011889 Credited 07/07/2022   7 JAGADISH OR-30-008-010-002/16766 OTHER TARIGAN P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011889 Credited 07/07/2022   8 RAJENDRA GOND OR-30-008-010-002/16774 ST TARIGAN P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011889 Credited 07/07/2022   9 RADMA OR-30-008-010-002/16793 SC TARIGAN P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011889 Credited 07/07/2022   10 BAJANTI GOND(Daughter-in-Law) OR-30-008-010-001/34435 ST KACHARAPARA P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011889 Credited 07/07/2022   Daily Attendence 10 10 10 1 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 6438 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49