Muster Roll No. : 4211	Date From : 18/06/2023    Date To : 01/07/2023	Sanction No. : 2430008/2022-2023/3920/AS    Sanction Date : 02/02/2023
Work Code : 2430008002/WH/10509550	Work Name : NEW TANK AT PILAPARA (2430008002/WH/10509550)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  24

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 8 9 10 11 12 13 14 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 GHASIRAM HARIJAN OR-30-008-002-004/32550 SC PONDRIPOKHANA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL010531 Credited 30/08/2023   2 JANAKIBAI OR-30-008-002-004/32544 ST PONDRIPOKHANA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL010531 Credited 30/08/2023   3 DINESH GOND(Son) OR-30-008-002-004/32544 ST PONDRIPOKHANA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL010531 Credited 30/08/2023   4 SUMITRA HARIJAN(Daughter) OR-30-008-002-004/32550 SC PONDRIPOKHANA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL010531 Credited 30/08/2023   5 AGANTI ROUTH(Daughter-in-Law) OR-30-008-002-004/32529 OTHER PONDRIPOKHANA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL010531 Credited 30/08/2023   6 PUNEI OR-30-008-002-004/32545 ST PONDRIPOKHANA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL010531 Credited 30/08/2023   7 NILANDRI OR-30-008-002-004/32550 SC PONDRIPOKHANA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL010531 Credited 30/08/2023   8 LAKHESWARI OR-30-008-002-004/32548 SC PONDRIPOKHANA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL010531 Credited 30/08/2023   9 KIRAN HARIJAN(Daughter-in-Law) OR-30-008-002-004/32548 SC PONDRIPOKHANA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL010531 Credited 30/08/2023   10 MAYABATI GOND(Daughter-in-Law) OR-30-008-002-004/32544 ST PONDRIPOKHANA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL010531 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16590 Amount Paid ST 13272 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140