Muster Roll No. : 27534	Date From : 26/12/2021    Date To : 08/01/2022	Sanction No. : 2430008/2020-2021/288790/AS    Sanction Date : 28/08/2020
Work Code : 2430008002/RC/10432433	Work Name : Const. of Moorum Topping to the Road From Bharanpar Tank Road

Measurement Book Detail

MB NO.  4        Page NO.  183

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 SABRAY GOND OR-30-008-002-006/6604 ST SARGULI 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 2430008002WL0051626 Credited 23/02/2022   2 SANABATI GOND(Daughter-in-Law) OR-30-008-002-006/6740 OTHER SARGULI 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 2430008002WL0051626   3 BUDAI BHATRA(Wife) OR-30-008-002-006/6378 ST SARGULI 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 2430008002WL0051626 Credited 23/02/2022   4 DAYABATI GOND OR-30-008-002-006/6604 ST SARGULI 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 2430008002WL0051626 Credited 23/02/2022   5 SITANA HANTAL(Self) OR-30-008-002-006/6698 ST SARGULI 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 2430008002WL0051626 Credited 23/02/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 2064

Total man days : 48