Muster Roll No. : 8358	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2402011/2022-2023/75392/AS    Sanction Date : 18/05/2022
Work Code : 2402011007/RC/10522228	Work Name : Imp.of road from PMGSY road to Bedatoli Badaik Basti

Measurement Book Detail

MB NO.  03/22-23        Page NO.  13

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 BINOD BADAIK OR-02-011-007-002/21304 SC JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0030813 Credited 08/07/2022   2 BIJAY PRADHAN OR-02-011-007-002/21306 ST JAHARI TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0030813   3 DUKHANI PRADHAN OR-02-011-007-002/21306 ST JAHARI TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0030813   4 KALABATI BADAIK OR-02-011-007-002/21307 SC JAHARI TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL0030813   5 ASHER HEMBROM(Self) OR-02-011-007-002/21344-A ST JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI 2402011WL0030813 Credited 08/07/2022   6 SIBA TIRKEY OR-02-011-007-002/21342 ST JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0030813 Credited 08/07/2022   7 FLORENSIA TIRKEY OR-02-011-007-002/21342 ST JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0030813 Credited 08/07/2022   8 BIRSHI HEMBROM(Wife) OR-02-011-007-002/21344-A ST JAHARI TOLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL0030813 Credited 08/07/2022   9 BUDHURAM BADAIK OR-02-011-007-002/21307 SC JAHARI TOLI A A A A A A A 0 0 0 0 0 0 PURUNAPANI 770046 PURUNAPANI 2402011WL0030813   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 740

Total man days : 30