Muster Roll No. : 6856	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2410004/2022-2023/238192/AS    Sanction Date : 15/01/2023
Work Code : 2410004005/LD/10671333	Work Name : LD OF MAGUNI PADHAN AND 05 OTHERS

Measurement Book Detail

MB NO.  49        Page NO.  68

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 JAYA SAGAR BISHI OR-10-004-005-008/12171 OTHER DHUMABHATA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL022109 Credited 03/07/2023   2 KESHABA NAG OR-10-004-005-008/12172 SC DHUMABHATA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL022109 Credited 03/07/2023   3 DHUBA BISHI OR-10-004-005-008/12175 OTHER DHUMABHATA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL022109 Credited 03/07/2023   4 BUI OR-10-004-005-008/12171 OTHER DHUMABHATA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL022109 Credited 03/07/2023   5 PARBATI OR-10-004-005-008/12113 OTHER DHUMABHATA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL022109 Credited 03/07/2023   6 SUKTA OR-10-004-005-008/12120 OTHER DHUMABHATA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL022109 Credited 03/07/2023   7 KALYANI NAG(Wife) OR-10-004-005-008/12172 SC DHUMABHATA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL022109 Credited 03/07/2023   8 ASHOK BISHI OR-10-004-005-008/12120 OTHER DHUMABHATA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL022109 Credited 03/07/2023   9 HRUSIKESHA KUMAR(Son) OR-10-004-005-008/12073 SC DHUMABHATA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL022109 Credited 03/07/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 2070

Total man days : 54