Muster Roll No. : 12543	Date From : 11/03/2023    Date To : 17/03/2023	Sanction No. : 2401022/2022-2023/146270/AS    Sanction Date : 27/07/2022
Work Code : 2401022015/WC/10567936	Work Name : TRENCH AT BAGHIADIHI (2401022015/WC/10567936)

Measurement Book Detail

MB NO.  105        Page NO.  20

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 B DARKA OR-01-022-015-004/4846 OTHER GOSEINPADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL028994 Credited 03/04/2023   2 S DANSENA OR-01-022-015-004/4851 SC GOSEINPADA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL028994 Credited 03/04/2023   3 P DANSENA OR-01-022-015-004/4863 SC GOSEINPADA A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL028994 Credited 03/04/2023   4 TAPASWINI BANCHOUR(Sister) OR-01-022-015-004/4828 OTHER GOSEINPADA A P P P P P P 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL028994 Credited 03/04/2023   5 MANBODH PARUA OR-01-022-015-004/4819 OTHER GOSEINPADA A P P P P P P 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL028994 Credited 03/04/2023   Daily Attendence 0 5 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1065.6

Total man days : 24