Muster Roll No. : 15447	Date From : 21/08/2021    Date To : 03/09/2021	Sanction No. : 2430008/2021-2022/197109/AS    Sanction Date : 04/08/2021
Work Code : 2430008001/RC/10484135	Work Name : Const. of New Road at Baiparidihi (2430008001/RC/10484135)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  1

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 SEBATI GOND(Sister) OR-30-008-001-001/16018 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL028283 Credited 11/09/2021   2 JAYASINGH OR-30-008-001-001/15973 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL028283 Credited 11/09/2021   3 PACHO OR-30-008-001-001/15973 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL028283 Credited 11/09/2021   4 CHAITU OR-30-008-001-001/16020 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL028283 Credited 11/09/2021   5 MAHANGI OR-30-008-001-001/16023 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL028283 Credited 11/09/2021   6 MAMATA OR-30-008-001-001/16023 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL028283 Credited 11/09/2021   7 FHULATIBAI GOND(Daughter-in-Law) OR-30-008-001-001/16021 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL028283 Credited 11/09/2021   8 PANAKU GOND(Son) OR-30-008-001-001/15973 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL028283 Credited 11/09/2021   9 RAMDEB GOND(Son) OR-30-008-001-001/16021 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL028283 Credited 11/09/2021   10 SUKAMATI GOND(Daughter-in-Law) OR-30-008-001-001/16021 ST BIRIPUR 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 2430008001WL028283   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108