Muster Roll No. : 4145	Date From : 05/05/2022    Date To : 10/05/2022	Sanction No. : 2430008/2021-2022/202451/AS    Sanction Date : 04/08/2021
Work Code : 2430008013/RC/10486023	Work Name : EARTH DRAIN AT VILLAGE JUNGLE SARGIPARA

Measurement Book Detail

MB NO.  13/2022-23        Page NO.  15

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 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 KOSHA OR-30-008-013-005/23933 ST SARGIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0004307   2 AGONTIN OR-30-008-013-005/23933 ST SARGIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0004307   3 FULESWARIN OR-30-008-013-005/23927 ST SARGIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0004307   4 PURAINBAI OR-30-008-013-005/23920 ST SARGIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0004307   5 MANU GOND(Son) OR-30-008-013-005/23920 ST SARGIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0004307   6 NARESH GOND(Son) OR-30-008-013-005/23927 ST SARGIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0004307   7 JAYA SINGH OR-30-008-013-005/23927 ST SARGIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0004307   8 NARSING GOND(Son) OR-30-008-013-005/23920 ST SARGIPARA P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0006805   9 DANAIBAI OR-30-008-013-005/23923 ST SARGIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0004307   10 SURAJI GOND(Daughter-in-Law) OR-30-008-013-005/23933 ST SARGIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0004307   Daily Attendence 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 222 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 22.2

Total man days : 1