Muster Roll No. : 15380	Date From : 29/07/2022    Date To : 04/08/2022	Sanction No. : 2430008/2022-2023/47140/AS    Sanction Date : 12/05/2022
Work Code : 2430008014/RS/10760871	Work Name : Const.0f Compostpit&Soak pit of sri-Kapur Majhi&49 other house hold at Jamdora Kumuli-GP. (2430008014/RS/10760871)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  123

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 PARSURAM OR-30-008-014-002/34168 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008014WL0016938 Credited 30/08/2022   2 RUKMANI GOND(Daughter) OR-30-008-014-002/34060 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0016938 Credited 30/08/2022   3 TARABATI OR-30-008-014-002/34156 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0016938 Credited 30/08/2022   4 BASAN OR-30-008-014-002/34106 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0016938 Credited 30/08/2022   5 SADHURAM OR-30-008-014-002/34156 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0016938 Credited 30/08/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35