Muster Roll No. : 16609	Date From : 19/08/2022    Date To : 01/09/2022	Sanction No. : 3142-RGH-PDWS-22/23    Sanction Date : 18/07/2022
Work Code : 2430/DP/10552321	Work Name : C.P 4TH TURPENA

Measurement Book Detail

MB NO.  612        Page NO.  163

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 SATA(Daughter-in-Law) OR-30-008-004-005/4351 ST MARANGPALLI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL0019890   2 ANANDA GOND(Son) OR-30-008-004-005/4354 ST MARANGPALLI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL0019890   3 SUKURAM(Self) OR-30-008-004-005/4355 OTHER MARANGPALLI P A A A A A A A A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0019890 Credited 12/09/2022   4 BISHNU GOND(Son) OR-30-008-004-005/4351 ST MARANGPALLI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0019890   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 55.5

Total man days : 1