Muster Roll No. : 5996	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2419008/2021-2022/118499/AS    Sanction Date : 13/05/2021
Work Code : 2419008/RC/10466773	Work Name : EARTH ROAD FROM RAYARPUR HANUMAN TEMPLE TO VAUNRI TO

Measurement Book Detail

MB NO.  1245        Page NO.  97

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 M.DAS OR-19-008-013-007/19083 OTHER Khankarpur X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005050 Credited 07/07/2022   2 C DAS OR-19-008-013-007/19083 OTHER Khankarpur X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005050 Credited 07/07/2022   3 ROJALIN DAS(Wife) OR-19-008-013-007/19083 OTHER Khankarpur X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005050 Credited 07/07/2022   4 S. BHOI OR-19-008-013-007/19086 SC Khankarpur X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005050 Credited 07/07/2022   5 SAGARIKA DAS(Wife) OR-19-008-013-007/19219 OTHER Khankarpur X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005050 Credited 07/07/2022   6 RINA MALATI OR-19-008-013-007/19231-D OTHER Khankarpur X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005050 Credited 07/07/2022   7 A. MALATI OR-19-008-013-007/19200 OTHER Khankarpur X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005050 Credited 07/07/2022   8 J.DAS OR-19-008-013-007/19083 OTHER Khankarpur X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005050 Credited 07/07/2022   9 M. BHOI OR-19-008-013-007/19086 SC Khankarpur X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005050 Credited 07/07/2022   10 P.DAS(Self) OR-19-008-013-007/19219 OTHER Khankarpur X P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005050 Credited 07/07/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60