Muster Roll No. : 10775	Date From : 17/06/2022    Date To : 20/06/2022	Sanction No. : 2430008/2022-2023/47173/AS    Sanction Date : 12/05/2022
Work Code : 2430008007/RS/10761141	Work Name : Comospit and Sockpit Of Sri Rajen Mali And 49 Others at Sonarpara

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  171

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 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 JANKI SONI OR-30-008-007-002/27696 OTHER HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   2 SABETRI OR-30-008-007-002/27710 SC HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   3 SABITRI OR-30-008-007-002/27711 SC HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   4 DULARIN BAI(Wife) OR-30-008-007-002/27692 SC HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   5 KUNTI MALI OR-30-008-007-002/27706 SC HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009477 Credited 01/07/2022   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 0 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 888

Total man days : 20