Muster Roll No. : 17451	Date From : 12/09/2021    Date To : 25/09/2021	Sanction No. : 2430008/2021-2022/188055/AS    Sanction Date : 15/07/2021
Work Code : 2430008014/RC/10476447	Work Name : Const. of new road from Bilu Rout house toJagannath House.RC (2430008014/RC/10476447)

Measurement Book Detail

MB NO.  3/2021-22        Page NO.  64

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 BHAGABATI GOND(Wife) OR-30-008-014-002/34469 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL032169 Credited 05/10/2021   2 SOMNATH GOND(Self) OR-30-008-014-002/34472 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL032169 Credited 05/10/2021   3 SUKMATI GOND(Daughter) OR-30-008-014-002/34472 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL032169 Credited 05/10/2021   4 LAKHINATH GOND(Self) OR-30-008-014-002/34477 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL032169 Credited 05/10/2021   5 RAMALA GOND(Wife) OR-30-008-014-002/34477 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL032169 Credited 05/10/2021   6 DHANIRAM GOND(Self) OR-30-008-014-002/34469 ST JAMDORA 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 2430008014WL032169   7 RAJANTI GOND(Wife) OR-30-008-014-002/34475 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL032169 Credited 05/10/2021   8 OMBATI GOND(Daughter) OR-30-008-014-002/34349 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL032169 Credited 05/10/2021   9 DASARI OR-30-008-014-002/34375 ST JAMDORA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL032169 Credited 05/10/2021   10 RANSAY GOND(Self) OR-30-008-014-002/34475 ST JAMDORA 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 2430008014WL032169   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96