Muster Roll No. : 2093	Date From : 07/06/2022    Date To : 20/06/2022	Sanction No. : 2430010/2022-2023/71824/AS    Sanction Date : 24/05/2022
Work Code : 2430010005/RS/10762243	Work Name : CONST. COMPOST PIT & SOAK PIT OF SARASWATI BISSOYI OTHERS (2430010005/RS/10762243)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  32

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 NANDA BISOI OR-30-010-005-001/2202 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0010314 Credited 08/07/2022   2 RITA HARIJAN(Wife) OR-30-010-005-001/2181 SC JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0010314 Credited 08/07/2022   3 BASANTII HARIJAN(Sister) OR-30-010-005-001/2181 SC JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0010314 Credited 08/07/2022   4 GAJAGAMANI OR-30-010-005-001/2202 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0010314 Credited 08/07/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 2664

Total man days : 48