Muster Roll No. : 4792	Date From : 11/05/2022    Date To : 18/05/2022	Sanction No. : 2430008/2020-2021/305063/AS    Sanction Date : 27/01/2021
Work Code : 2430008/RC/10434210	Work Name : Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210)

Measurement Book Detail

MB NO.  1/2020-21        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 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 KUDO OR-30-008-018-004/33011 ST MUNDIBEDA A A A A A A A A 0 0 0 0 0 0       2430008WL0006076   2 RIKERAM MAJHI(Father) OR-30-008-018-004/33003 ST MUNDIBEDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0006076   3 DAHANA SANTA OR-30-008-018-003/4757 ST KUDUMDORA P P P P P P P A 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0006076 Credited 26/05/2022   4 TULA SANTA OR-30-008-018-003/4733 ST KUDUMDORA P P P P P P P A 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0006076 Credited 26/05/2022   5 RAJAA SANTA(Brother) OR-30-008-018-003/4684 ST KUDUMDORA P P P P P P P A 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0006076 Credited 26/05/2022   6 BIMALA SANTA(Daughter) OR-30-008-018-003/4913 ST KUDUMDORA P P P P P P P A 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0006076 Credited 26/05/2022   7 PHULAMTI JANI OR-30-008-018-003/4725 ST KUDUMDORA P P P P P P P A 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0006076 Credited 26/05/2022   8 ANA SANTA(Son) OR-30-008-018-004/33011 ST MUNDIBEDA P P P P P P P A 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0006076 Credited 26/05/2022   Daily Attendence 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42