Muster Roll No. : 9385	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2430008/2022-2023/80816/AS    Sanction Date : 24/05/2022
Work Code : 2430008014/WC/10554890	Work Name : Renovation of Tank at Bhatipara Bhalu Bandha phase 1(GCF) (2430008014/WC/10554890)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  136

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 SAKHARAM GOND OR-30-008-014-002/34351 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0009588 Credited 25/06/2022   2 BANSING GOND(Self) OR-30-008-014-002/34409 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0009588 Credited 25/06/2022   3 JAYBATI GOND(Wife) OR-30-008-014-002/34409 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0009588 Credited 25/06/2022   4 DASARI OR-30-008-014-002/34375 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0009588 Credited 25/06/2022   5 RAMBATI OR-30-008-014-002/34334 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0009588 Credited 25/06/2022   6 JANAKI OR-30-008-014-002/34349 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0009588 Credited 25/06/2022   7 OMBATI GOND(Daughter) OR-30-008-014-002/34349 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0009588 Credited 25/06/2022   8 RATNA GOND(Wife) OR-30-008-014-002/34350 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0009588 Credited 25/06/2022   9 KAMALA OR-30-008-014-002/34336 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0009588 Credited 25/06/2022   10 JAYRAM GOND OR-30-008-014-002/34350 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0009588 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70