Muster Roll No. : 1322	Date From : 14/04/2022    Date To : 27/04/2022	Sanction No. : 2430008/2020-2021/179168/AS    Sanction Date : 11/06/2020
Work Code : 2430008014/WC/10423036	Work Name : EXCA. FARAM POND OF SRI MANINDRA RAY. (2430008014/WC/10423036)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  21

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 SATAN GOND(Self) OR-30-008-014-002/57054 ST JAMDORA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008014WL0002550   2 SHYAMLAL HARIJAN(Self) OR-30-008-014-002/57042 OTHER JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0002550 Credited 13/05/2022   3 ANJANA HARIJAN(Wife) OR-30-008-014-002/34473 SC JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0002550 Credited 13/05/2022   4 INDRABATI RAUT(Wife) OR-30-008-014-002/34474 OTHER JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0002550 Credited 13/05/2022   5 SANJUKTA HARIJAN(Wife) OR-30-008-014-002/57042 OTHER JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0002550 Credited 13/05/2022   6 SONAY GOND OR-30-008-014-002/34337 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0002550 Credited 13/05/2022   7 SABITRI GOND(Wife) OR-30-008-014-002/34479 ST JAMDORA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0002550   8 CHAITABAI RAUT(Wife) OR-30-008-014-002/57050 OTHER JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0002550 Credited 13/05/2022   9 JUGABATI GOND(Daughter) OR-30-008-014-002/34337 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0002550 Credited 13/05/2022   10 SOBHARAM GOND(Son) OR-30-008-014-002/34449 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0002550 Credited 13/05/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 7992 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 96