Muster Roll No. : 36535	Date From : 20/03/2022    Date To : 30/03/2022	Sanction No. : 2430008/2021-2022/14240/AS    Sanction Date : 03/03/2022
Work Code : 2430008014/AV/10489682	Work Name : Beautification of Kumuli High School.

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  4

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 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 SUBASH OR-30-008-014-004/33777 SC KUMULI D.N.K. P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0061271 Credited 05/05/2022   2 SADESH MAJHI(Son) OR-30-008-014-004/34419 SC KUMULI D.N.K. P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0061271 Credited 05/05/2022   3 BIPULARANI MAJHI(Wife) OR-30-008-014-004/34419 SC KUMULI D.N.K. P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0061271 Credited 05/05/2022   4 SABITA OR-30-008-014-004/33777 SC KUMULI D.N.K. P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0062632   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 2365

Total man days : 44