Muster Roll No. : 22811	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2430008/2022-2023/134249/AS    Sanction Date : 29/08/2022
Work Code : 2430008014/RC/10517726	Work Name : Const.of New road from Mundamahan Playground to Jogichatan road with C.D.work. (2430008014/RC/10517726)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  124

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 PARBATI OR-30-008-014-002/34292 ST JAMDORA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0033450 Credited 23/02/2023   2 SAMARI GOND(Daughter) OR-30-008-014-002/34295 ST JAMDORA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0033450 Credited 23/02/2023   3 PHULAMATI OR-30-008-014-002/34297 ST JAMDORA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0033450 Credited 23/02/2023   4 BALMATI OR-30-008-014-002/34322 ST JAMDORA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0033450 Credited 23/02/2023   5 DUALRI OR-30-008-014-002/34300 ST JAMDORA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0033450 Credited 23/02/2023   6 KAMALBATI OR-30-008-014-002/34285 ST JAMDORA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0033450 Credited 23/02/2023   7 KAMALA OR-30-008-014-002/34336 ST JAMDORA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0033450 Credited 23/02/2023   8 TILOBAI OR-30-008-014-002/34296 ST JAMDORA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0033450 Credited 23/02/2023   9 BUTAKI OR-30-008-014-002/34329 ST JAMDORA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0033450 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54