Muster Roll No. : 623	Date From : 17/04/2022    Date To : 30/04/2022	Sanction No. : 2430010/2020-2021/198189/AS    Sanction Date : 01/07/2020
Work Code : 2430010006/AV/10389659	Work Name : CONSTRUVTION PLAY GROUND AT KUSUMI (2430010006/AV/10389659)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  45

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 MANA BANUA OR-30-010-006-002/3701 ST KUSUMI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL0003511   2 PRAFULLA SAGARIA(Self) OR-30-010-006-002/22779 OTHER KUSUMI 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 2430010006WL0003511 Credited 16/05/2022   3 PITABASA HARIJAN(Self) OR-30-010-006-002/22859 SC KUSUMI 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 2430010006WL0003511 Credited 16/05/2022   4 BASANTI HARIJAN(Wife) OR-30-010-006-002/22859 SC KUSUMI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL0003511   5 SUDHA SAGARIA(Wife) OR-30-010-006-002/22779 OTHER KUSUMI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL0003511   6 ASAMAN MAJHI(Self) OR-30-010-006-002/22744 ST KUSUMI 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 2430010006WL0003511 Credited 16/05/2022   7 JONOKA MAJHI(Wife) OR-30-010-006-002/22744 ST KUSUMI 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 2430010006WL0003511 Credited 16/05/2022   8 Anjana bagha(Self) OR-30-010-006-002/22891 OTHER KUSUMI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL0003511 Credited 16/05/2022   9 Radha bagha(Wife) OR-30-010-006-002/22891 OTHER KUSUMI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL0003511 Credited 16/05/2022   10 LAICHAN SAGARIA(Self) OR-30-010-006-002/22704 OTHER KUSUMI 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 2430010006WL0003511 Credited 16/05/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 1864.8

Total man days : 84