Muster Roll No. : 5262	Date From : 20/05/2022    Date To : 26/05/2022	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.  28

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-30-008-010-001/17141 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0006715 Credited 02/06/2022   2 CHAITU OR-30-008-010-001/17323 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0006715 Credited 02/06/2022   3 AITU(Daughter) OR-30-008-010-001/17323 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0006715 Credited 02/06/2022   4 PARBATI OR-30-008-010-001/17326 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0006715 Credited 02/06/2022   5 PRAMILA OR-30-008-010-001/17355 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0006715 Credited 02/06/2022   6 LAKHAN GOND(Brother) OR-30-008-010-001/17234 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0006715 Credited 02/06/2022   7 SAYATBAI GOND(Sister) OR-30-008-010-001/17234 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0006715 Credited 02/06/2022   8 BAJU OR-30-008-010-001/17321 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0006715 Credited 02/06/2022   9 RUPI GOND(Wife) OR-30-008-010-001/17321 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0006715 Credited 02/06/2022   10 laikhan(Son) OR-30-008-010-001/17355 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0006715 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

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

Total man days : 70