Muster Roll No. : 7160	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2430008/2022-2023/26986/AS    Sanction Date : 16/04/2022
Work Code : 2430008014/WC/10538029	Work Name : M.P.F.Pond of sri Abhijit Sarkar at KUmuli DNK. (2430008014/WC/10538029)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  125

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 SURESH CH. SADANGI(Self) OR-30-008-014-002/34486 OTHER JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0007956 Credited 14/06/2022   2 RASHMIDAS SADANGI(Wife) OR-30-008-014-002/34486 OTHER JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0007956 Credited 14/06/2022   3 GHASIRAM OR-30-008-014-002/34355 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008014WL0007956 Credited 14/06/2022   4 MADNA MUDULI OR-30-008-014-002/34355 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0007956 Credited 14/06/2022   5 DASULA GOND(Daughter) OR-30-008-014-002/34325 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0007956 Credited 14/06/2022   6 RUPSING GOND(Self) OR-30-008-014-002/34476 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0007956 Credited 14/06/2022   7 CHHABILAL GOND(Son) OR-30-008-014-002/34359 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0007956 Credited 14/06/2022   8 KUSUMDEI OR-30-008-014-002/34357 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0007956 Credited 14/06/2022   9 PHULAMATI OR-30-008-014-002/34319 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0007956 Credited 14/06/2022   10 BASANTA MUDULI(Son) OR-30-008-014-002/34356 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0007956 Credited 14/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70