Muster Roll No. : 19995	Date From : 08/11/2022    Date To : 14/11/2022	Sanction No. : 2430008/2022-2023/105298/AS    Sanction Date : 13/06/2022
Work Code : 2430008018/WC/10552045	Work Name : NEW TANK AT BALIJHOR VILLAGE (2430008018/WC/10552045)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  96

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 TULA SANTA OR-30-008-018-003/4733 ST KUDUMDORA P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0028674 Credited 26/11/2022   2 PURUTI SANTA(Daughter) OR-30-008-018-003/4556 ST KUDUMDORA P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0028674 Credited 26/11/2022   3 GUNA SANTA(Mother) OR-30-008-018-003/4648 ST KUDUMDORA P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0028674 Credited 26/11/2022   4 SURJYA SANTA OR-30-008-018-003/4900 ST KUDUMDORA P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0028674 Credited 26/11/2022   5 SAHEB SANTA(Son) OR-30-008-018-002/5032 ST KHIDINGIMAL P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0028674 Credited 26/11/2022   6 CHIT SANTA(Son) OR-30-008-018-002/5141 ST KHIDINGIMAL P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0028674 Credited 26/11/2022   7 AMI SAANTA OR-30-008-018-003/4633 ST KUDUMDORA P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0028674 Credited 26/11/2022   8 RAJU SANTA(Son) OR-30-008-018-002/5082 ST KHIDINGIMAL P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0028674 Credited 26/11/2022   9 KAMALA SAANTA OR-30-008-018-002/5189 ST KHIDINGIMAL P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0028674 Credited 26/11/2022   10 MANGALE HARIJAN(Daughter) OR-30-008-018-002/5279 SC KHIDINGIMAL P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0028674 Credited 26/11/2022   Daily Attendence 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 9990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50