Muster Roll No. : 162	Date From : 08/04/2023    Date To : 14/04/2023	Sanction No. : 2430008/2020-2021/305070/AS    Sanction Date : 30/01/2021
Work Code : 2430008/RC/10434211	Work Name : Const of Guard Wall At Dabripani in Mundibeda GP (2430008/RC/10434211)

Measurement Book Detail

MB NO.  4/20-21        Page NO.  2

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 DAHANA SANTA OR-30-008-018-003/4757 ST KUDUMDORA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000178 Credited 11/05/2023   2 SABI SANTA(Son) OR-30-008-018-003/4757 ST KUDUMDORA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000178 Credited 11/05/2023   3 NARI SANTA(Brother) OR-30-008-018-003/4694 ST KUDUMDORA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000178 Credited 11/05/2023   4 TULA SANTA OR-30-008-018-003/4733 ST KUDUMDORA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000178 Credited 11/05/2023   5 KUNTALA SANTA(Sister) OR-30-008-018-003/4733 ST KUDUMDORA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000178 Credited 11/05/2023   6 CHAMARIN GOND OR-30-008-018-003/4720 ST KUDUMDORA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000178 Credited 11/05/2023   7 SANTI SANTA(Daughter) OR-30-008-018-003/4699 ST KUDUMDORA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000178 Credited 11/05/2023   8 SUSIKA SANTA(Wife) OR-30-008-018-003/4909 ST KUDUMDORA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000178 Credited 11/05/2023   Daily Attendence 0 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 1185

Total man days : 40