Muster Roll No. : 19930	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 2430008/2022-2023/80816/AS    Sanction Date : 24/05/2022
Work Code : 2430008014/WC/10554890	Work Name : Renovation of Tank at Bhatipara Bhalu Bandha phase 1(GCF) (2430008014/WC/10554890)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  12

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 SITARAM GOND(Self) OR-30-008-014-002/34430 ST JAMDORA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR 2430008014WL0027199 Credited 17/11/2022   2 BHAGABATI GOND(Wife) OR-30-008-014-002/34422 ST JAMDORA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0027199 Credited 17/11/2022   3 KAMALA OR-30-008-014-002/34222 ST JAMDORA A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0027199 Credited 17/11/2022   4 RABI NARAYAN GOND OR-30-008-014-002/34247 ST JAMDORA P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL0027199 Credited 17/11/2022   5 RATNABATI GOND(Self) OR-30-008-014-002/57076 ST JAMDORA P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL0027199 Credited 17/11/2022   Daily Attendence 4 5 5 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1065.6

Total man days : 24