Muster Roll No. : 2318	Date From : 19/05/2023    Date To : 01/06/2023	Sanction No. : 2430008/2022-2023/121890/AS    Sanction Date : 30/06/2022
Work Code : 2430008005/FP/10486231	Work Name : EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  57

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 SANGEETA MANDAL(Wife) OR-30-008-005-002/344445 SC BHARSUNDI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL006495 Credited 12/06/2023   2 NITYANANDA BISWAS(Self) OR-30-008-005-002/344526 SC BHARSUNDI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL006495 Credited 12/06/2023   3 RABISING GOND OR-30-008-005-002/15655 ST BHARSUNDI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL006495 Credited 12/06/2023   4 RAMLAL OR-30-008-005-002/15768 SC BHARSUNDI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL006495 Credited 12/06/2023   5 GIRIDHARI OR-30-008-005-003/15144 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL006495 Credited 12/06/2023   6 TILE OR-30-008-005-003/15144 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL006495 Credited 12/06/2023   7 JAGBATI GOND(Wife) OR-30-008-005-002/344446 ST BHARSUNDI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL006495 Credited 12/06/2023   8 JANADEB GOND OR-30-008-005-002/15768 SC BHARSUNDI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL006495 Credited 12/06/2023   9 SAMPAD OR-30-008-005-002/15742 ST BHARSUNDI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL006495 Credited 12/06/2023   10 NARAYAN OR-30-008-005-002/15690 ST BHARSUNDI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL006495 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 19908 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140