Muster Roll No. : 2063	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2430008/2021-2022/239141/AS    Sanction Date : 22/09/2021
Work Code : 2430008010/RC/10491352	Work Name : IMP.OF ROAD FROM KP 2 BURIAL TO MOUNTAIN (2430008010/RC/10491352)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  33

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 MADHABI OR-30-008-010-001/17397 OTHER KACHARAPARA P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL004419 Credited 25/05/2023   2 ANJANA PANDE(Wife) OR-30-008-010-001/17401 SC KACHARAPARA P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL004419 Credited 25/05/2023   3 MAHADEV BALA(Brother) OR-30-008-010-001/17276 SC KACHARAPARA P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL004419 Credited 25/05/2023   4 TANMAY TALUKDAR(Son) OR-30-008-010-001/17384 SC KACHARAPARA P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL004419 Credited 25/05/2023   5 RANEN OR-30-008-010-001/17383 SC KACHARAPARA P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL004419 Credited 25/05/2023   6 SUPRIYA BEPARI OR-30-008-010-001/17410 SC KACHARAPARA P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL004419 Credited 25/05/2023   7 SUMITRA SARDAR OR-30-008-010-001/17213 SC KACHARAPARA P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL004419 Credited 25/05/2023   8 BHULU OR-30-008-010-001/17413 SC KACHARAPARA P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL004419 Credited 25/05/2023   9 PUTUL OR-30-008-010-001/17383 SC KACHARAPARA P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL004419 Credited 25/05/2023   10 MANMAHAN OR-30-008-010-001/17397 OTHER KACHARAPARA P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL004419 Credited 25/05/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9480 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50