Muster Roll No. : 31941	Date From : 28/01/2022    Date To : 10/02/2022	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 (2430008/RC/10495810)

Measurement Book Detail

MB NO.  04/2021-2022        Page NO.  57

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 2430008WL0056150 Credited 26/02/2022   2 NAULU OR-30-008-009-005/19144 ST KUKURKUAN P P X X X X X X X X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0056150 Credited 27/02/2022   3 PILARAM(Son) OR-30-008-009-005/19178 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 2430008WL0056150 Credited 26/02/2022   4 BAJANTIN GOND OR-30-008-009-005/19202 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 2430008WL0056150 Credited 26/02/2022   5 CHAMDA OR-30-008-009-005/19222 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 2430008WL0056150 Credited 26/02/2022   6 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 2430008WL0056150 Credited 26/02/2022   Daily Attendence 6 6 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13330 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13330 Average Per labour 2221.6667

Total man days : 62