Muster Roll No. : 11210	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2430008/2021-2022/200768/AS    Sanction Date : 04/08/2021
Work Code : 2430008010/WC/10480047	Work Name : CONST.OF EARTHEN DRAIN AT RAGHUDANGRI

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  152

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 LAL OR-30-008-010-002/16793 SC TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0014401 Credited 11/08/2022   2 NEELA OR-30-008-010-002/16796 OTHER TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR 2430008010WL0014401 Credited 11/08/2022   3 GHASI OR-30-008-010-002/16802 ST TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0014401 Credited 11/08/2022   4 LAMU OR-30-008-010-002/16774 ST TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0014401 Credited 11/08/2022   5 JAYAMANI OR-30-008-010-002/16774 ST TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0014401 Credited 11/08/2022   6 BASU OR-30-008-010-002/16785 ST TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0014401 Credited 11/08/2022   7 RADHA OR-30-008-010-002/16785 ST TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0014401 Credited 11/08/2022   8 AMAR OR-30-008-010-002/16814 ST TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0014401 Credited 11/08/2022   9 RAJENDRA GOND OR-30-008-010-002/16774 ST TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0014401 Credited 11/08/2022   10 RADMA OR-30-008-010-002/16793 SC TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0014401 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 9324 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60