Muster Roll No. : 5121	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2430008/2020-2021/173258/AS    Sanction Date : 11/06/2020
Work Code : 2430008006/WC/10421735	Work Name : RENOVETION OF TANK AT KADLIBAHALI

Measurement Book Detail

MB NO.  01/22-23        Page NO.  84

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 RAGHUNATH(Brother) OR-30-008-006-001/34693 ST ANCHALA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0005523 Credited 26/05/2022   2 SUKCHAND(Brother) OR-30-008-006-001/34506 ST ANCHALA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0005523 Credited 26/05/2022   3 SUSHIL(Brother) OR-30-008-006-001/34519 ST ANCHALA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0005523 Credited 26/05/2022   4 BADRU(Father-in_Law) OR-30-008-006-001/34495 ST ANCHALA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0005523 Credited 26/05/2022   5 JAYRAM(Brother) OR-30-008-006-001/25409 ST ANCHALA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0005523 Credited 26/05/2022   6 KAMAL MALI(Mother) OR-30-008-006-002/25950 OTHER HALADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0005523 Credited 26/05/2022   7 LAKHMA MAJHI(Father-in_Law) OR-30-008-006-002/26052 ST HALADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0005523 Credited 26/05/2022   8 INDAL MAJHI(Brother) OR-30-008-006-001/34518 ST ANCHALA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0005523 Credited 26/05/2022   9 BIKRAM MAJHI(Son) OR-30-008-006-001/34599 ST ANCHALA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0005523 Credited 26/05/2022   10 DALSAI GOND(Brother) OR-30-008-006-001/34740 ST ANCHALA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0005523 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70