Muster Roll No. : 1787	Date From : 16/05/2022    Date To : 23/05/2022	Sanction No. : 2424002/2022-2023/33051/AS    Sanction Date : 02/05/2022
Work Code : 2424002007/WC/10518012	Work Name : Construction of House hold Soak pit and compost pit of Babana Sabar and 42 others of Sarsang

Measurement Book Detail

MB NO.  14        Page NO.  30

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 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 Asin Sabara OR-24-002-007-006/2841 ST Sarasingi P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0003962 Credited 02/06/2022   2 Namita Sabara OR-24-002-007-006/2834 ST Sarasingi P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0003962 Credited 02/06/2022   3 Abajani Raita OR-24-002-007-006/2811 ST Sarasingi P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0003962 Credited 02/06/2022   4 Serpani Raita OR-24-002-007-006/2820 ST Sarasingi P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0003962 Credited 02/06/2022   5 Jayanti Raita(Wife) OR-24-002-007-006/19043 ST Sarasingi P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0003962 Credited 02/06/2022   6 Seemoti Raita OR-24-002-007-006/2821 ST Sarasingi P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0003962 Credited 02/06/2022   7 Premi Raita OR-24-002-007-006/2826 ST Sarasingi P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0003962 Credited 02/06/2022   8 Pasuni Sabar OR-24-002-007-006/2819 ST Sarasingi P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0003962 Credited 02/06/2022   9 Reena Sabara OR-24-002-007-006/2836 ST Sarasingi P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0003962 Credited 02/06/2022   10 Espani Raita(Daughter) OR-24-002-007-006/2828 ST Sarasingi P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0003962 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1776

Total man days : 80