Muster Roll No. : 16864	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 2430008/2021-2022/200770/AS    Sanction Date : 04/08/2021
Work Code : 2430008010/WC/10480057	Work Name : CONST.OF EARTHEN DRAIN AT NUAPARA (2430008010/WC/10480057)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  198

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 JAYASEN(Husband) OR-30-008-010-001/17540 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL029117 Credited 16/09/2021   2 GAJAMATI(Daughter-in-Law) OR-30-008-010-001/17540 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL029117 Credited 16/09/2021   3 Sitaram(Brother) OR-30-008-010-001/17432 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL029117 Credited 16/09/2021   4 Lachhama(Sister) OR-30-008-010-001/17432 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL029117 Credited 16/09/2021   5 KRUSNA OR-30-008-010-001/17436 ST KACHARAPARA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA RAIGHAR 10934 2430008WL029117 Credited 16/09/2021   6 DAIMATI PANGI OR-30-008-010-001/17442 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL029117 Credited 16/09/2021   7 SAJUKTA OR-30-008-010-001/17443 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL029117 Credited 16/09/2021   8 SUMANI HANTAL(Sister) OR-30-008-010-001/17365 ST KACHARAPARA A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL029117   9 MALANA KHORA OR-30-008-010-001/17434 ST KACHARAPARA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL029117 Credited 16/09/2021   10 LALI OR-30-008-010-001/17435 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL029117 Credited 16/09/2021   Daily Attendence 9 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11395 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53