Muster Roll No. : 11305	Date From : 12/07/2021    Date To : 18/07/2021	Sanction No. : 2430008/2020-2021/389300/AS    Sanction Date : 30/01/2021
Work Code : 2430008010/RC/10441732	Work Name : IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  140

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 NIRAMAL OR-30-008-010-001/17596 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 2430008WL019799 Credited 13/08/2021   2 PANCHU OR-30-008-010-001/17522 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019799 Credited 13/08/2021   3 PABITRA PANDEY(Son) OR-30-008-010-001/17496 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019799 Credited 13/08/2021   4 PARITOSH OR-30-008-010-001/17473 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL019799 Credited 13/08/2021   5 FATIK BALA(Son) OR-30-008-010-001/17413 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL019799 Credited 13/08/2021   6 MANJIT OR-30-008-010-001/17591 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL024616   7 MADHUMALA SARKAR OR-30-008-010-001/17591 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019799 Credited 13/08/2021   8 SABITA OR-30-008-010-001/17410 SC KACHARAPARA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019799 Credited 13/08/2021   9 SASAN OR-30-008-010-001/17411 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019799 Credited 13/08/2021   10 BHULU OR-30-008-010-001/17413 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019799 Credited 13/08/2021   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14405 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14405 Average Per labour 1440.5

Total man days : 67