Muster Roll No. : 1654	Date From : 22/04/2022    Date To : 05/05/2022	Sanction No. : 2430008/2021-2022/239143/AS    Sanction Date : 22/09/2021
Work Code : 2430008010/RC/10491348	Work Name : IMP.OF ROAD FROM PADSIPARA TANK TO BEHEDAPARA (2430008010/RC/10491348)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  13

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 SUKUDEB OR-30-008-010-001/17388 OTHER KACHARAPARA 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 2430008010WL0004235 Credited 16/05/2022   2 KARTIK CHANDRA OR-30-008-010-001/17472 SC KACHARAPARA 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 2430008010WL0004235 Credited 16/05/2022   3 HARIDAS OR-30-008-010-001/17379 SC KACHARAPARA 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 2430008010WL0004235 Credited 16/05/2022   4 SUKESH OR-30-008-010-001/17386 SC KACHARAPARA 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 2430008010WL0004235 Credited 16/05/2022   5 JIBAN OR-30-008-010-001/17381 SC KACHARAPARA 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 2430008010WL0004235 Credited 16/05/2022   6 RANI OR-30-008-010-001/17472 SC KACHARAPARA 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 2430008010WL0004235 Credited 16/05/2022   7 GOURI OR-30-008-010-001/17388 OTHER KACHARAPARA 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 2430008010WL0004235 Credited 16/05/2022   8 PUDUL(Son) OR-30-008-010-001/17392 SC KACHARAPARA 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 2430008010WL0004235 Credited 16/05/2022   9 SANJIT BARAL(Brother) OR-30-008-010-001/17474 SC KACHARAPARA 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 2430008010WL0004235 Credited 16/05/2022   10 SUJATARANI OR-30-008-010-001/17381 SC KACHARAPARA 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 2430008010WL0004235 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 24864 Amount Paid ST 0 Amount Paid Other 6216

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

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

Total man days : 140