Muster Roll No. : 2287	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2412006/2021-2022/23004/AS    Sanction Date : 29/03/2022
Work Code : 2412006015/WC/10536630	Work Name : EXCAVATION OF CANAL FROM KHATRAPALA TO KHARIPADIA (2412006015/WC/10536630)

Measurement Book Detail

MB NO.  580        Page NO.  150

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 ANUCHAYA OR-12-006-015-005/24881 OTHER SARABHIMPUR P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0016961 Credited 19/05/2022   2 GOLUNI OR-12-006-015-005/24883 OTHER SARABHIMPUR P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0016961 Credited 18/05/2022   3 LAKHMI OR-12-006-015-005/24893 OTHER SARABHIMPUR P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0016961 Credited 18/05/2022   4 KRUSHNA OR-12-006-015-005/24896 OTHER SARABHIMPUR P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0016961 Credited 18/05/2022   5 PADMACHARANA(Self) OR-12-006-015-005/24907 OTHER SARABHIMPUR P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0016961 Credited 19/05/2022   6 SAIBANI OR-12-006-015-005/24926 OTHER SARABHIMPUR P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0016961 Credited 19/05/2022   7 BRNDABANA OR-12-006-015-005/24935 OTHER SARABHIMPUR P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0016961 Credited 18/05/2022   8 DAKA OR-12-006-015-005/24978 OTHER SARABHIMPUR P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0016961 Credited 18/05/2022   9 BASANTI DAS(Self) OR-12-006-015-005/36127 SC SARABHIMPUR P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0016961 Credited 19/05/2022   10 PRAVAKARA OR-12-006-015-005/24898 OTHER SARABHIMPUR P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006015WL0016961 Credited 18/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 70