Muster Roll No. : 3386	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2404050/2021-2022/154101/AS    Sanction Date : 20/07/2021
Work Code : 2404050004/WC/10476697	Work Name : RENOVATION AT TANK AT MANGALPUR

Measurement Book Detail

MB NO.  2/20-21        Page NO.  129

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 HIRAMANI MURMU(Daughter-in-Law) OR-04-050-004-008/5942 ST MANGALPUR P A A A P P A 3 237 711 0 0 711 BANK OF INDIA BISOI BKID0005456 2404050004WL031329 Credited 14/06/2023   2 NAHA OR-04-050-004-008/5949 ST MANGALPUR P A A A P P A 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL031329 Credited 14/06/2023   3 MAYA OR-04-050-004-008/5951 ST MANGALPUR P A A A P P A 3 237 711 0 0 711 BANK OF INDIA Chatani 5476 2404050004WL031329 Credited 14/06/2023   4 NAGI MURMU OR-04-050-004-008/5935 ST MANGALPUR P A A A P P A 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL031329 Credited 14/06/2023   5 SUHAGI OR-04-050-004-008/5936 ST MANGALPUR P A A A P P A 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL031329 Credited 14/06/2023   6 KAPURA OR-04-050-004-008/5940 ST MANGALPUR P A A A P P A 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL031329 Credited 14/06/2023   7 ANAND OR-04-050-004-008/5942 ST MANGALPUR P A A A P P A 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL031329 Credited 14/06/2023   8 MOHAN OR-04-050-004-008/5940 ST MANGALPUR P A A A P P A 3 237 711 0 0 711 BANK OF INDIA CHATANI 5476 2404050004WL031329 Credited 14/06/2023   9 VADURAM OR-04-050-004-008/5936 ST MANGALPUR P A A A P P A 3 237 711 0 0 711 BANK OF INDIA CHATANI 5476 2404050004WL031329 Credited 14/06/2023   10 DUKHU BASKE OR-04-050-004-008/5953 ST MANGALPUR P A A A P P A 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL031329 Credited 14/06/2023   Daily Attendence 10 0 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30