Muster Roll No. : 18663	Date From : 25/09/2021    Date To : 08/10/2021	Sanction No. : 2430008/2021-2022/202697/AS    Sanction Date : 04/08/2021
Work Code : 2430008010/RC/10472252	Work Name : IMP.OF ROAD FROM BORDIHI TO SHIV TEMPLE (2430008010/RC/10472252)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  166

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 DIPANKAR(Son) OR-30-008-010-001/17600 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL034338 Credited 21/10/2021   2 JAMUNA OR-30-008-010-001/17568 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL034338 Credited 21/10/2021   3 SAGEI OR-30-008-010-001/17568 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL034338 Credited 21/10/2021   4 RAMBATI GOND(Wife) OR-30-008-010-001/17578 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL034338 Credited 21/10/2021   5 BANSINGH OR-30-008-010-001/17557 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL034338 Credited 21/10/2021   6 BALRAM OR-30-008-010-001/17431 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL034338 Credited 21/10/2021   7 MATIRAM OR-30-008-010-001/17556 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL034338 Credited 21/10/2021   8 SHANTI GOND OR-30-008-010-001/17558 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL034338 Credited 21/10/2021   9 LACHHO OR-30-008-010-001/17558 ST KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL034338 Credited 21/10/2021   10 GADARI OR-30-008-010-001/17563 ST KACHARAPARA P P X X X X X X X X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL034338 Credited 21/10/2021   Daily Attendence 10 10 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27520 Average Per labour 2752

Total man days : 128