Muster Roll No. : 3421	Date From : 29/04/2022    Date To : 12/05/2022	Sanction No. : 2430008/2021-2022/136750/AS    Sanction Date : 10/06/2021
Work Code : 2430008014/WH/10386786	Work Name : Renovation of Bhalu bandha Bhatipara. (2430008014/WH/10386786)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  71

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 SAKHARAM GOND OR-30-008-014-002/34351 ST JAMDORA 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 2430008014WL0005298   2 BANSING GOND(Self) OR-30-008-014-002/34409 ST JAMDORA 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 2430008014WL0005298   3 BHAGABATI GOND(Wife) OR-30-008-014-002/34422 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005298 Credited 26/05/2022   4 JAYBATI GOND(Wife) OR-30-008-014-002/34409 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005298 Credited 26/05/2022   5 DASARI OR-30-008-014-002/34375 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005298 Credited 26/05/2022   6 RAMBATI OR-30-008-014-002/34334 ST JAMDORA 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 2430008014WL0005298   7 DEON GOND(Self) OR-30-008-014-002/34442 ST JAMDORA 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 2430008014WL0005298   8 LAKMATI GOND(Daughter) OR-30-008-014-002/34442 ST JAMDORA 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 2430008014WL0005298   9 KAMALA OR-30-008-014-002/34336 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005298 Credited 26/05/2022   10 JAYRAM GOND OR-30-008-014-002/34350 ST JAMDORA 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 2430008014WL0005298   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48