Muster Roll No. : 22897	Date From : 12/11/2021    Date To : 25/11/2021	Sanction No. : 2430008/2021-2022/239144/AS    Sanction Date : 22/09/2021
Work Code : 2430008010/RC/10491347	Work Name : IMP.OF ROAD FROM BEHEDAPARA TO SANDHABEDA (2430008010/RC/10491347)

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  24

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 9 10 11 12 13 14 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 KABITA PARAMANIK OR-30-008-010-001/17469 OTHER KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL040957 Credited 30/11/2021   2 SANJAYA OR-30-008-010-001/17514 SC KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR 2430008010WL040957 Credited 30/11/2021   3 JURAN OR-30-008-010-001/17380 SC KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL040957 Credited 30/11/2021   4 NILIMA OR-30-008-010-001/17514 SC KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL040957 Credited 30/11/2021   5 GOBIND OR-30-008-010-001/17282 SC KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL040957 Credited 30/11/2021   6 HARADHAN OR-30-008-010-001/17632 SC KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL040957 Credited 30/11/2021   7 SANGITA OR-30-008-010-001/17632 SC KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL040957 Credited 30/11/2021   8 MAYA OR-30-008-010-001/17382 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL042345   9 JITENDRA NATH OR-30-008-010-001/17202 SC KACHARAPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 PONDRIPAKHNA 764074 PONDRIPAKHNA 2430008010WL040957   10 BIJAYA OR-30-008-010-001/17470 SC KACHARAPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 PONDRIPAKHNA 764074 PONDRIPAKHNA 2430008010WL040957   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18060 Amount Paid ST 3010 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 24080 Average Per labour 2408

Total man days : 112