Muster Roll No. : 14674	Date From : 18/07/2022    Date To : 31/07/2022	Sanction No. : 2430008/2022-2023/46971/AS    Sanction Date : 09/05/2022
Work Code : 2430008003/RS/10763008	Work Name : Const. of 100 nos Compost Pit & Soak Pit of Beneficiaries of Debagam GP, Cluster-1 (SBM-2)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  121

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 CHAITI OR-30-008-003-005/29830 SC KURUBELA 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 SBIN001093 2430008003WL0016673   2 BALCHAND OR-30-008-003-005/29839 ST KURUBELA 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 SBIN001093 2430008003WL0016673   3 PANCHURAM GOND(Son) OR-30-008-003-005/29838 ST KURUBELA P P P P X X X X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0016673 Credited 27/08/2022   4 TATURAM GOND(Self) OR-30-008-003-005/29824 ST KURUBELA A A A A A X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0016673   5 KABITA HARIJAN OR-30-008-003-005/29830 SC KURUBELA A A A A A X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0016673   6 BINDIA GOND OR-30-008-003-005/29832 ST KURUBELA 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 2430008003WL0016673   7 LAXMI GOND(Daughter) OR-30-008-003-005/29838 ST KURUBELA P P P P X X X X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0016673 Credited 27/08/2022   8 NORSARI GOND(Daughter-in-Law) OR-30-008-003-005/29848 ST KURUBELA 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 2430008003WL0016673   9 SAGABATI GOND OR-30-008-003-005/29838 ST KURUBELA P P P P X X X X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0016673 Credited 27/08/2022   10 SUSHILA GOND OR-30-008-003-005/29838 ST KURUBELA P P P P X X X X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0016673 Credited 27/08/2022   Daily Attendence 4 4 4 4 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 355.2

Total man days : 16