Muster Roll No. : 4282	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2430008/2020-2021/210216/AS    Sanction Date : 06/07/2020
Work Code : 2430008014/RC/10425228	Work Name : Const.of new road from Samaru Land to Tangapakna village with CD work. (2430008014/RC/10425228)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  45

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 RAJENDRO OR-30-008-014-002/34294 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL006300 Credited 04/06/2021   2 SANITA OR-30-008-014-002/34244 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 2430008014WL006300 Credited 04/06/2021   3 SILANTI BAI GOND OR-30-008-014-002/34240 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL006300   4 SUKO OR-30-008-014-002/34347 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL006300 Credited 04/06/2021   5 JANAKI OR-30-008-014-002/34349 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL006300 Credited 04/06/2021   6 RAMBATI OR-30-008-014-002/34334 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL006300 Credited 04/06/2021   7 DUALRI OR-30-008-014-002/34300 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL006300 Credited 04/06/2021   8 GANDO OR-30-008-014-002/34244 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL006300 Credited 04/06/2021   9 JAYRAM GOND OR-30-008-014-002/34350 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL006300 Credited 04/06/2021   10 BUTAKI OR-30-008-014-002/34329 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL006300 Credited 04/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54