Muster Roll No. : 5332	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2430008/2020-2021/389303/AS    Sanction Date : 30/01/2021
Work Code : 2430008010/RC/10441689	Work Name : Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  72

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 JAYANTI GOND OR-30-008-010-001/17330 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011365 Credited 21/06/2021   2 BALSU OR-30-008-010-001/17327 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011365 Credited 21/06/2021   3 SUPAN OR-30-008-010-001/17373 ST KACHARAPARA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA RAIGHAR 2430008WL011365 Credited 21/06/2021   4 NIRANJAN OR-30-008-010-001/17378 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011365 Credited 21/06/2021   5 NAYANTARA OR-30-008-010-001/17378 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011365 Credited 21/06/2021   6 DURJAN GOND OR-30-008-010-001/17330 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011365 Credited 21/06/2021   7 LILABATI OR-30-008-010-001/17294 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011365 Credited 21/06/2021   8 SANU OR-30-008-010-001/17444 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011365 Credited 21/06/2021   9 DASARI OR-30-008-010-001/17444 ST KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011365 Credited 21/06/2021   10 BIDYUT OR-30-008-010-001/17378 SC KACHARAPARA A A A A A A A 0 0 0 0 0 0 PANDRIPAKHNA 764074 PANDRIPAKHNA 2430008WL011365   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 9890 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