Muster Roll No. : 26900	Date From : 09/12/2021    Date To : 20/12/2021	Sanction No. : 2430008/2021-2022/197109/AS    Sanction Date : 04/08/2021
Work Code : 2430008001/RC/10484135	Work Name : Const. of New Road at Baiparidihi (2430008001/RC/10484135)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  67

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 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 RAM SARAN OR-30-008-001-001/16083 ST BIRIPUR P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0047662 Credited 23/02/2022   2 BINABAI OR-30-008-001-001/16083 ST BIRIPUR A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0047662   3 SEBATI GOND(Sister) OR-30-008-001-001/16018 ST BIRIPUR P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0047662 Credited 23/02/2022   4 RAJU OR-30-008-001-001/15924 ST BIRIPUR P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0047662 Credited 23/02/2022   5 MAHANGI OR-30-008-001-001/16023 ST BIRIPUR P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0047662 Credited 23/02/2022   6 MAMATA OR-30-008-001-001/16023 ST BIRIPUR P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0047662 Credited 23/02/2022   7 FHULATIBAI GOND(Daughter-in-Law) OR-30-008-001-001/16021 ST BIRIPUR P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0047662 Credited 23/02/2022   8 JAILU OR-30-008-001-001/15977 ST BIRIPUR P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0047662 Credited 23/02/2022   9 RAMDEB GOND(Son) OR-30-008-001-001/16021 ST BIRIPUR P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0047662 Credited 23/02/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2293.3333

Total man days : 96