Muster Roll No. : 28348	Date From : 21/03/2023    Date To : 30/03/2023	Sanction No. : 2430008/2020-2021/193179/AS    Sanction Date : 30/06/2020
Work Code : 2430008/RC/10423593	Work Name : IMP ROAD AND MOORUM TAPING FROM BAGABEDA TO JUNKIPARA CHOCK. (2430008/RC/10423593)

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  8

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 8 9 10 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 DEBAKI DAS OR-30-008-016-001/1756 OTHER BAGHBEDA N P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041982 Credited 10/05/2023   2 SURYA MAJHI OR-30-008-016-001/1755 ST BAGHBEDA N P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041982 Credited 10/05/2023   3 KAMALABAI BAIRAGI OR-30-008-016-001/1756 OTHER BAGHBEDA N P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041982 Credited 10/05/2023   4 LUDHU GOND OR-30-008-016-001/1750 ST BAGHBEDA N P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041982 Credited 10/05/2023   5 FAGNU MAJHI(Self) OR-30-008-016-001/1707 ST BAGHBEDA N P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041982 Credited 10/05/2023   6 MANCHA PUJARI OR-30-008-016-001/1753 ST BAGHBEDA N P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041982 Credited 10/05/2023   7 LALIITA GOND(Daughter) OR-30-008-016-001/1728 ST BAGHBEDA N P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041982 Credited 10/05/2023   8 SADAI MAJHI(Wife) OR-30-008-016-001/1706 ST BAGHBEDA N P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041982 Credited 10/05/2023   9 RAMSINGH MAJHI(Self) OR-30-008-016-001/1706 ST BAGHBEDA N P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041982 Credited 10/05/2023   10 BHUNESH GOND(Son) OR-30-008-016-001/1728 ST BAGHBEDA N P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041982 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15984 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 90