Muster Roll No. : 28124	Date From : 24/12/2021    Date To : 28/12/2021	Sanction No. : 2430008/2021-2022/174236/AS    Sanction Date : 16/07/2021
Work Code : 2430008001/RC/10479132	Work Name : New Road from Bobei RD Road to Tarelbeda (2430008001/RC/10479132)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  78

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 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 SUNDAR SINGH OR-30-008-001-002/16595 ST BOBEI P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0050023 Credited 23/02/2022   2 RATI OR-30-008-001-004/16259 ST MAHULIBHATA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0050023 Credited 23/02/2022   3 GABRU(Self) OR-30-008-001-002/16589 ST BOBEI P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0050023 Credited 23/02/2022   4 BANSU OR-30-008-001-002/16591 ST BOBEI P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0050023 Credited 23/02/2022   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 1075

Total man days : 20