Muster Roll No. : 4402	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : 2430008/2020-2021/389767/AS    Sanction Date : 30/01/2021
Work Code : 2430008010/RC/10441823	Work Name : IMP OF & CD WORK AT KACHRAPARA DNK-1 OF KACHRAPARA GP (2430008010/RC/10441823)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  26

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 SUKESH OR-30-008-010-001/17386 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL008353 Credited 10/06/2021   2 SATJIT OR-30-008-010-001/17466 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL008353 Credited 09/06/2021   3 SUSANT OR-30-008-010-001/17392 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL008353 Credited 10/06/2021   4 NAMITA OR-30-008-010-001/17466 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL008353 Credited 09/06/2021   5 ARUNA OR-30-008-010-001/17285 SC KACHARAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL008353   6 HEMANTA SIKDAR OR-30-008-010-001/17285 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL008353 Credited 10/06/2021   7 PUDUL(Son) OR-30-008-010-001/17392 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL008353 Credited 10/06/2021   8 MANIK OR-30-008-010-001/17507 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL008353 Credited 10/06/2021   9 SUCHITRA OR-30-008-010-001/17507 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL008353 Credited 10/06/2021   10 CHIRANJEET(Son) OR-30-008-010-001/17393 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL008353 Credited 09/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63