Muster Roll No. : 2303	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 2404051/2021-2022/261787/AS    Sanction Date : 27/10/2021
Work Code : 2404051002/WC/10502788	Work Name : Renovation of Barehipani Tank near GP office (2404051002/WC/10502788)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  21

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 MRS DATKI PINGUA(Daughter-in-Law) OR-04-051-002-004/21198 ST BAREHIPANI P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL0011852 Credited 16/05/2022   2 MUNI SAMAD OR-04-051-002-004/21215 ST BAREHIPANI P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL0011852 Credited 16/05/2022   3 PUNEI BANRA OR-04-051-002-004/21232 ST BAREHIPANI P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL0011852 Credited 16/05/2022   4 JAUNI CHAKI OR-04-051-002-004/21236 ST BAREHIPANI P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL0011852 Credited 16/05/2022   5 LUDURI CHAKI OR-04-051-002-004/21214 ST BAREHIPANI P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL0011852 Credited 16/05/2022   6 KUNI HEMBRAM OR-04-051-002-004/21209 ST BAREHIPANI P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL0011852 Credited 16/05/2022   7 JAMBIRA CHAKI OR-04-051-002-004/21203 ST BAREHIPANI P P P A A A A 3 222 666 0 0 666 BANK OF INDIA JASHIPUR 5502 2404051002WL0011852 Credited 16/05/2022   8 MADHE CHAKI OR-04-051-002-004/21235 ST BAREHIPANI P P P A A A A 3 222 666 0 0 666 BANK OF INDIA JASHIPUR 5502 2404051002WL0011852 Credited 16/05/2022   9 CHIPIRI CHAKI(Daughter-in-Law) OR-04-051-002-004/21235 ST BAREHIPANI P P P A A A A 3 222 666 0 0 666 BANK OF INDIA JASHIPUR BKID0005502 2404051002WL0011852 Credited 16/05/2022   10 PASING OR-04-051-002-004/21212 ST BAREHIPANI P P P A A A A 3 222 666 0 0 666 BANK OF INDIA JASHIPUR 5502 2404051002WL0011852 Credited 16/05/2022   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