Muster Roll No. : 28019	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2430008/2021-2022/109395/AS    Sanction Date : 03/06/2021
Work Code : 2430008018/WC/10476445	Work Name : MPFP OF BALDAV JANI (2430008018/WC/10476445)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  25

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 USHA SANTA(Sister) OR-30-008-018-003/4558 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0048695 Credited 24/02/2022   2 DAITI SAANTA OR-30-008-018-003/4621 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0048695 Credited 24/02/2022   3 LAJA SANTA(Sister) OR-30-008-018-003/4624 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0048695 Credited 24/02/2022   4 PARAM SANTA(Brother) OR-30-008-018-003/4640 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0048695 Credited 24/02/2022   5 GUNA SANTA(Mother) OR-30-008-018-003/4648 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0048695 Credited 24/02/2022   6 RAJENDRA SANTA(Son) OR-30-008-018-003/4583 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0048695 Credited 24/02/2022   7 JADEBA SANTA(Son) OR-30-008-018-003/4585 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0048695 Credited 24/02/2022   8 PUNAI SANTA(Daughter) OR-30-008-018-003/4545 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0048695 Credited 24/02/2022   9 KAMALA SANTA OR-30-008-018-003/4554 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0048695 Credited 24/02/2022   10 PURUTI SANTA(Daughter) OR-30-008-018-003/4556 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0048695 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70