Muster Roll No. : 1411	Date From : 01/05/2023    Date To : 16/05/2023	Sanction No. : 3635    Sanction Date : 23/08/2022
Work Code : 2430/DP/10598574	Work Name : CATTLE PROOF TRENCH UNDER SMC AT HATIGAM RF ( PAHALIPARA ) OVER 2000 RMT OF RAIGHAR RANGE (2430/DP/10598574)

Measurement Book Detail

MB NO.  277        Page NO.  86

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 15 16 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 GINA OR-30-008-003-003/29100 ST DEBAGAM P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003783 Credited 24/05/2023   2 LAKHIRAM GOND(Son) OR-30-008-003-003/29100 ST DEBAGAM P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003783 Credited 24/05/2023   3 RAM GOND OR-30-008-003-003/29104 ST DEBAGAM P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003783 Credited 24/05/2023   4 SUKUDU(Son) OR-30-008-003-003/29144 OTHER DEBAGAM P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003783 Credited 24/05/2023   5 KUNTI OR-30-008-003-003/28984 OTHER DEBAGAM P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL003783 Credited 24/05/2023   6 PRAMSULA GOND OR-30-008-003-003/29104 ST DEBAGAM P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003783 Credited 24/05/2023   7 BASU(Son) OR-30-008-003-003/29158 ST DEBAGAM P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003783 Credited 24/05/2023   8 DHARMU GOND OR-30-008-003-003/29104 ST DEBAGAM P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003783 Credited 24/05/2023   9 JAYSULA GOND OR-30-008-003-003/29144 OTHER DEBAGAM P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003783 Credited 24/05/2023   10 RAIBARI OR-30-008-003-003/28962 OTHER DEBAGAM P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003783 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22752 Amount Paid Other 15168

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

Total Cash payment(In Rs.) Cash 37920 Average Per labour 3792

Total man days : 160