Muster Roll No. : 583	Date From : 15/04/2023    Date To : 21/04/2023	Sanction No. : 2430008/2020-2021/305070/AS    Sanction Date : 30/01/2021
Work Code : 2430008/RC/10434211	Work Name : Const of Guard Wall At Dabripani in Mundibeda GP (2430008/RC/10434211)

Measurement Book Detail

MB NO.  01/2021-2022        Page NO.  3

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 PURNI SANTA(Sister) OR-30-008-018-003/4558 ST KUDUMDORA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000928 Credited 10/05/2023   2 DAITI SAANTA OR-30-008-018-003/4621 ST KUDUMDORA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000928 Credited 10/05/2023   3 NARI SANTA(Brother) OR-30-008-018-003/4694 ST KUDUMDORA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000928 Credited 10/05/2023   4 TULA SANTA OR-30-008-018-003/4733 ST KUDUMDORA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000928 Credited 10/05/2023   5 BARJA SANTA(Father) OR-30-008-018-003/4648 ST KUDUMDORA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000928 Credited 10/05/2023   6 GUNA SANTA(Mother) OR-30-008-018-003/4648 ST KUDUMDORA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000928 Credited 10/05/2023   7 RAJENDRA SANTA(Son) OR-30-008-018-003/4583 ST KUDUMDORA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000928 Credited 10/05/2023   8 AMI SAANTA OR-30-008-018-003/4633 ST KUDUMDORA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000928 Credited 10/05/2023   9 CHAMARIN GOND OR-30-008-018-003/4720 ST KUDUMDORA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000928 Credited 10/05/2023   10 SANTI SANTA(Daughter) OR-30-008-018-003/4699 ST KUDUMDORA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000928 Credited 10/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60