Muster Roll No. : 9283	Date From : 10/06/2022    Date To : 16/06/2022	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.  1/2022-23        Page NO.  136

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 SANAY MUDULI OR-30-008-014-002/34148 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0009562 Credited 25/06/2022   2 BITA OR-30-008-014-002/34154 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0009562 Credited 25/06/2022   3 SONAI OR-30-008-014-002/34149 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0009562 Credited 25/06/2022   4 TULSA OR-30-008-014-002/34182 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0009562 Credited 25/06/2022   5 KABILAS GOND OR-30-008-014-002/34120 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0009562 Credited 25/06/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35