Muster Roll No. : 11202	Date From : 24/06/2022    Date To : 30/06/2022	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.  01/2022-23        Page NO.  60

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 CHANDRA OR-30-008-010-002/16893 ST TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011889 Credited 07/07/2022   2 SUATI(Wife) OR-30-008-010-002/16910 ST TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011889 Credited 07/07/2022   3 RATAN OR-30-008-010-002/16917 OTHER TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011889 Credited 07/07/2022   4 RUKMANI OR-30-008-010-002/16917 OTHER TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011889 Credited 07/07/2022   5 DHANURAM OR-30-008-010-002/16918 OTHER TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0011889 Credited 07/07/2022   6 FULA OR-30-008-010-002/16918 OTHER TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0011889 Credited 07/07/2022   7 BISHNATH OR-30-008-010-002/16898 OTHER TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0011889 Credited 07/07/2022   8 FULA OR-30-008-010-002/16898 OTHER TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0011889 Credited 07/07/2022   9 ARJUN OR-30-008-010-002/16919 OTHER TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011889 Credited 07/07/2022   10 RAJANTI OR-30-008-010-002/16893 ST TARIGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0011889 Credited 07/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 9324

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

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

Total man days : 60