Muster Roll No. : 31020	Date From : 23/01/2022    Date To : 29/01/2022	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.  1/2021-22        Page NO.  135

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 MOHAN GOND(Brother) OR-30-008-014-002/34442 ST JAMDORA A A A A A A A 0 0 0 0 0 0       2430008014WL0054243   2 RUPSING GOND(Self) OR-30-008-014-002/57006 ST JAMDORA A A A A A A A 0 0 0 0 0 0       2430008014WL0054243   3 DHANAI GOND(Wife) OR-30-008-014-002/57006 ST JAMDORA A A A A A A A 0 0 0 0 0 0       2430008014WL0054243   4 BANSING GOND(Self) OR-30-008-014-002/34409 ST JAMDORA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0054243 Credited 25/02/2022   5 BHAGABATI GOND(Wife) OR-30-008-014-002/34422 ST JAMDORA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0054243 Credited 25/02/2022   6 PANCHURAM GOND(Self) OR-30-008-014-002/34422 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0054243   7 DASARI OR-30-008-014-002/34375 ST JAMDORA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0054243 Credited 25/02/2022   8 JAYBATI GOND(Wife) OR-30-008-014-002/34409 ST JAMDORA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0054243 Credited 25/02/2022   9 DEON GOND(Self) OR-30-008-014-002/34442 ST JAMDORA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0054243 Credited 25/02/2022   10 LAKMATI GOND(Daughter) OR-30-008-014-002/34442 ST JAMDORA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0054243 Credited 25/02/2022   Daily Attendence 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6