Muster Roll No. : 12243	Date From : 19/09/2022    Date To : 25/09/2022	Sanction No. : 2414008/2021-2022/142785/AS    Sanction Date : 28/06/2021
Work Code : 2414008011/WC/10455490	Work Name : CONST OF GUARDWALL AT SINGDA KATA (2414008011/WC/10455490)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 SURABHI SETH(Wife) OR-14-008-011-005/24615 SC SAUTHKHANDI P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0023312 Credited 01/10/2022   2 JAGYAN SAHU(Wife) OR-14-008-011-005/24673 OTHER SAUTHKHANDI P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0023312 Credited 01/10/2022   3 NILEDRI SAHU OR-14-008-011-005/24644 OTHER SAUTHKHANDI P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0023312 Credited 01/10/2022   4 JASHODA MALLIK(Wife) OR-14-008-011-005/24635 SC SAUTHKHANDI P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0023312 Credited 01/10/2022   5 DHANANJYA SAA(Self) OR-14-008-011-005/24693 OTHER SAUTHKHANDI P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0023312 Credited 01/10/2022   6 NAMITA MALLIK(Wife) OR-14-008-011-005/24650 SC SAUTHKHANDI P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0023312 Credited 01/10/2022   7 USHAT SAHU(Son) OR-14-008-011-005/24639 OTHER SAUTHKHANDI P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0023312 Credited 01/10/2022   8 RAJINDRA SAHU(Self) OR-14-008-011-005/24673 OTHER SAUTHKHANDI P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0023312 Credited 01/10/2022   9 SURESH MALLIK(Self) OR-14-008-011-005/24635 SC SAUTHKHANDI P P P P A A A 4 326 1304 0 0 1304 BANK OF BARODA Padmapur BARB0PADMAP 2414008011WL0023312 Credited 01/10/2022   10 ARJUN SAHU(Self) OR-14-008-011-005/24651 OTHER SAUTHKHANDI P P P P A A A 4 326 1304 0 0 1304 PUNJAB NATIONAL BANK AGALPUR (ODISHA) PUNB0736800 2414008011WL0023312 Credited 01/10/2022   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5216 Amount Paid ST 0 Amount Paid Other 7824

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

Total Cash payment(In Rs.) Cash 13040 Average Per labour 1304

Total man days : 40