Muster Roll No. : 29739	Date From : 31/12/2021    Date To : 13/01/2022	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

Measurement Book Detail

MB NO.  5        Page NO.  95

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 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 2430008WL0052300 Credited 25/02/2022   2 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 2430008WL0052300 Credited 25/02/2022   3 BUKAYA 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 2430008WL0052300 Credited 25/02/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 2580

Total man days : 36