Muster Roll No. : 20268	Date From : 14/10/2021    Date To : 27/10/2021	Sanction No. : 2430008/2021-2022/234389/AS    Sanction Date : 07/09/2021
Work Code : 2430008/RC/10495810	Work Name : MOORUM TOPPING ROAD DALSAI SHAI AT KUKURKUAN

Measurement Book Detail

MB NO.  01/2021-2022        Page NO.  199

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 GANDAI OR-30-008-009-005/19162 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035861 Credited 10/11/2021   2 BALADURAM OR-30-008-009-005/19162 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035861 Credited 10/11/2021   3 NAULU OR-30-008-009-005/19144 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035861 Credited 10/11/2021   4 DHANAI GOND(Sister) OR-30-008-009-005/19162 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035861 Credited 10/11/2021   5 Dhansula gond(Daughter) OR-30-008-009-005/19133 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035861 Credited 10/11/2021   6 ASNATH GOND(Brother) OR-30-008-009-005/19144 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035861 Credited 10/11/2021   7 suknath OR-30-008-009-005/19158 ST KUKURKUAN A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035861   8 SAHADEB(Self) OR-30-008-009-005/19129 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035861 Credited 10/11/2021   9 LACHHANTI OR-30-008-009-005/19165 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035861 Credited 10/11/2021   10 LALITA GOND(Daughter-in-Law) OR-30-008-009-005/19158 ST KUKURKUAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035861 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108