Muster Roll No. : 8598	Date From : 14/06/2021    Date To : 19/06/2021	Sanction No. : 2430008/2020-2021/389305/AS    Sanction Date : 30/01/2021
Work Code : 2430008010/RC/10441688	Work Name : Imp Road & CD Work at Jugsai Gond House Sandhi To Lakhiram House At Raghudongri of Kachrapara GP (2430008010/RC/10441688)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  101

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 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 LAKHI CHANDRA OR-30-008-010-001/17638 ST KACHARAPARA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 10934 2430008WL013367 Credited 29/06/2021   2 MAHADEI OR-30-008-010-002/16767 OTHER TARIGAN P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013367 Credited 13/08/2021   3 HIRALAL GOND(Self) OR-30-008-010-001/34435 ST KACHARAPARA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013367 Credited 29/06/2021   4 RAYAMA OR-30-008-010-001/17641 ST KACHARAPARA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 10934 2430008WL013367 Credited 29/06/2021   5 SAMARU ROUT OR-30-008-010-002/16762 OTHER TARIGAN P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013367 Credited 13/08/2021   6 LAMU OR-30-008-010-002/16774 ST TARIGAN P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013367 Credited 29/06/2021   7 PILADAS OR-30-008-010-002/16767 OTHER TARIGAN P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013367 Credited 13/08/2021   8 JAGADISH OR-30-008-010-002/16766 OTHER TARIGAN P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013367 Credited 13/08/2021   9 DEBINDRO GOND OR-30-008-010-001/17609 ST KACHARAPARA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013367 Credited 29/06/2021   10 CHAITARAM OR-30-008-010-001/17641 ST KACHARAPARA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013367 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60