Muster Roll No. : 4312	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 2430006/2022-2023/83759/AS    Sanction Date : 24/06/2022
Work Code : 2430006009/WC/10505188	Work Name : COUNTER TRENCH OF NILIGIRI FILED AT GUPTA MAJHI

Measurement Book Detail

MB NO.  1/22-23        Page NO.  65

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 SUPRABHANANDA SUNA OR-30-006-009-004/13491 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0013763 Credited 16/07/2022   2 SURABHI SUNA OR-30-006-009-004/13491 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430006WL0013763 Credited 16/07/2022   3 JHUNU BENIA(Self) OR-30-006-009-004/14787 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0013763 Credited 16/07/2022   4 GIDIYAM BAGH(Self) OR-30-006-009-004/14713 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0013763 Credited 16/07/2022   5 ASIM RAHUL BAIPARI(Self) OR-30-006-009-004/147840 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0013763 Credited 16/07/2022   6 SNIGDHA BAIPARI(Wife) OR-30-006-009-004/147840 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0013763 Credited 16/07/2022   7 BASANTI MUNI OR-30-006-009-004/13528 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL0013763 Credited 16/07/2022   8 SUDAHNSU MUNI OR-30-006-009-004/13543 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430006WL0013763 Credited 16/07/2022   9 RANJIT KARKARA(Husband) OR-30-006-009-004/147866 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0013763 Credited 16/07/2022   10 NAMITA NAG(Daughter) OR-30-006-009-004/13449 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK NABARANGPUR UTIB0001163 2430006WL0013763 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14208

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64