Muster Roll No. : 13986	Date From : 08/08/2021    Date To : 14/08/2021	Sanction No. : 2430008/2020-2021/389306/AS    Sanction Date : 30/01/2021
Work Code : 2430008010/RC/10441684	Work Name : Imp of road & CD work at Raghudongri to Patispara of Kachrapara GP (2430008010/RC/10441684)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  152

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 LAKHMAN(Son) OR-30-008-010-002/16860 OTHER TARIGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL023844 Credited 19/08/2021   2 KAMLU OR-30-008-010-002/16856 OTHER TARIGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL023844 Credited 19/08/2021   3 DHANMATI OR-30-008-010-002/16856 OTHER TARIGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL023844 Credited 19/08/2021   4 PILABAI OR-30-008-010-002/16860 OTHER TARIGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL023844 Credited 19/08/2021   5 KAMAL OR-30-008-010-002/16839 ST TARIGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL023844 Credited 19/08/2021   6 RUKDHAR OR-30-008-010-002/16833 ST TARIGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008010WL023844 Credited 19/08/2021   7 RAMBAI OR-30-008-010-002/16827 OTHER TARIGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL023844 Credited 19/08/2021   8 CHAITARAM OR-30-008-010-002/16840 ST TARIGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL023844 Credited 19/08/2021   9 DESRI OR-30-008-010-002/16863 OTHER TARIGAN P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL023844 Credited 19/08/2021   Daily Attendence 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1361.6666

Total man days : 57