Muster Roll No. : 16511	Date From : 02/09/2021    Date To : 15/09/2021	Sanction No. : 2430008/2021-2022/164551/AS    Sanction Date : 15/07/2021
Work Code : 2430008014/DP/10474866	Work Name : Earthen drain at Baradhara village road side. (2430008014/DP/10474866)

Measurement Book Detail

MB NO.  2/2021-22        Page NO.  75

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 CHAMPABATI JANI OR-30-008-014-002/34344 ST JAMDORA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL030204   2 TRINATH OR-30-008-014-002/34309 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL030204 Credited 28/09/2021   3 MOHANDAS OR-30-008-014-002/34335 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL030204 Credited 28/09/2021   4 MAHADEI OR-30-008-014-002/34305 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL030204 Credited 28/09/2021   5 SABITRI JANI OR-30-008-014-002/34308 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL030204 Credited 28/09/2021   6 SURJYO OR-30-008-014-002/34308 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL030204 Credited 28/09/2021   7 KUNDA MUDULI OR-30-008-014-002/34320 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL030204 Credited 28/09/2021   8 DURPUTA OR-30-008-014-002/34344 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL030204 Credited 28/09/2021   9 SUAI JANI OR-30-008-014-002/34345 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL030204 Credited 28/09/2021   10 PHULAMATI OR-30-008-014-002/34319 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL030204 Credited 28/09/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108