Muster Roll No. : 1490	Date From : 22/04/2022    Date To : 05/05/2022	Sanction No. : 2430008/2021-2022/238249/AS    Sanction Date : 22/09/2021
Work Code : 2430008010/RC/10491351	Work Name : IMP.OF ROAD FROM BAUNSBUDRA TO SIUNABHATTA

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  18

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 SUATI(Wife) OR-30-008-010-002/16910 ST TARIGAN P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0004244 Credited 16/05/2022   2 MANMATI JANI(Daughter) OR-30-008-010-002/16907 ST TARIGAN P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0004244 Credited 16/05/2022   3 SANAMATI JANI OR-30-008-010-002/16908 ST TARIGAN P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0004244 Credited 16/05/2022   4 RATAN OR-30-008-010-002/16917 OTHER TARIGAN P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0004244 Credited 16/05/2022   5 RUKMANI OR-30-008-010-002/16917 OTHER TARIGAN P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0004244 Credited 16/05/2022   6 DHANURAM OR-30-008-010-002/16918 OTHER TARIGAN P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0004244 Credited 16/05/2022   7 FULA OR-30-008-010-002/16918 OTHER TARIGAN P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0004244 Credited 16/05/2022   8 ARJUN OR-30-008-010-002/16919 OTHER TARIGAN P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0004244 Credited 16/05/2022   9 MANGLU OR-30-008-010-002/16908 ST TARIGAN P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008010WL0004244 Credited 16/05/2022   10 TULSI JANI(Wife) OR-30-008-010-002/16907 ST TARIGAN P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0004244 Credited 16/05/2022   Daily Attendence 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 15540 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140