Muster Roll No. : 24249	Date From : 21/11/2021    Date To : 30/11/2021	Sanction No. : 2430008/2021-2022/136750/AS    Sanction Date : 10/06/2021
Work Code : 2430008014/WH/10386786	Work Name : Renovation of Bhalu bandha Bhatipara. (2430008014/WH/10386786)

Measurement Book Detail

MB NO.  2/2021-22        Page NO.  126

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 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 SAKHARAM GOND OR-30-008-014-002/34351 ST JAMDORA P P P P P P A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0042484 Credited 09/12/2021   2 SUKUDAS GOND OR-30-008-014-002/34336 ST JAMDORA P P P P P P A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0042484 Credited 09/12/2021   3 DASARI OR-30-008-014-002/34375 ST JAMDORA P P P P P P A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0042484 Credited 09/12/2021   4 RAMBATI OR-30-008-014-002/34334 ST JAMDORA P P P P P P A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0042484 Credited 09/12/2021   5 RAYMATI GOND(Daughter) OR-30-008-014-002/34301 ST JAMDORA P P P P P P A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0042484 Credited 09/12/2021   6 KAMALA OR-30-008-014-002/34336 ST JAMDORA P P P P P P A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0042484 Credited 09/12/2021   7 CHAMPA GOND(Daughter) OR-30-008-014-002/34301 ST JAMDORA P P P P P P A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0042484 Credited 09/12/2021   8 JAYRAM GOND OR-30-008-014-002/34350 ST JAMDORA P P P P P P A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0042484 Credited 09/12/2021   9 BUTAKI OR-30-008-014-002/34329 ST JAMDORA P P P P P P A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0042484 Credited 09/12/2021   10 BINATI GOND(Daughter-in-Law) OR-30-008-014-002/34328 ST JAMDORA P P P P P P A A A A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL0042484 Credited 09/12/2021   Daily Attendence 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60