Muster Roll No. : 18701	Date From : 03/10/2021    Date To : 09/10/2021	Sanction No. : 2430008/2021-2022/188055/AS    Sanction Date : 15/07/2021
Work Code : 2430008014/RC/10476447	Work Name : Const. of new road from Bilu Rout house toJagannath House.RC (2430008014/RC/10476447)

Measurement Book Detail

MB NO.  3/2021-22        Page NO.  112

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 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 SONASINGH OR-30-008-014-002/34248 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 10934 2430008014WL034413 Credited 21/10/2021   2 MANGALBAI GOND OR-30-008-014-002/34248 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL034413 Credited 21/10/2021   3 RAMBATI OR-30-008-014-002/34334 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL034413 Credited 21/10/2021   4 JANAKI OR-30-008-014-002/34349 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL034413 Credited 21/10/2021   5 OMBATI GOND(Daughter) OR-30-008-014-002/34349 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL034413 Credited 21/10/2021   6 DASARI OR-30-008-014-002/34375 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL034413 Credited 21/10/2021   7 BAISAKHI OR-30-008-014-002/34304 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL034413 Credited 21/10/2021   8 BUTAKI OR-30-008-014-002/34329 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL034413 Credited 21/10/2021   9 INDOL MAJHI OR-30-008-014-002/34304 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL034413 Credited 21/10/2021   10 SABITA GOND(Daughter-in-Law) OR-30-008-014-002/34247 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL034413 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60