Muster Roll No. : 4026	Date From : 09/07/2022    Date To : 15/07/2022	Sanction No. : 2420007/2022-2023/106531/AS    Sanction Date : 08/06/2022
Work Code : 2420007026/WC/10557367	Work Name : Low cost Soakpit & compostpit of Dhiren Khuntia & 19 others (2420007026/WC/10557367)

Measurement Book Detail

MB NO.  8        Page NO.  15

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 Chakradhar Khuntia OR-20-007-011-008/16975 OTHER Jamadhar P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007026WL0017457 Credited 11/08/2022   2 Rangalata Khuntia(Self) OR-20-007-011-008/17071 OTHER Jamadhar P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007026WL0017457 Credited 11/08/2022   3 ALIMUDDIN KHAN(Self) OR-20-007-011-001/4200001574 OTHER Rekabibazar P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007026WL0017457 Credited 11/08/2022   4 Padmalochan Malik(Self) OR-20-007-011-008/16991 SC Jamadhar P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007026WL0017457 Credited 11/08/2022   5 Dhiren Khuntia OR-20-007-011-008/17112 OTHER Jamadhar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007026WL0017457 Credited 11/08/2022   6 Ashok Ku. Singh(Son) OR-20-007-011-008/17104 OTHER Jamadhar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL0042791   7 Ratha Behera OR-20-007-011-008/16997 SC Jamadhar P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA HARIJA BARB0HARIJA 2420007026WL0017457 Credited 11/08/2022   8 Pradip kumar Nayak OR-20-007-011-008/17056 ST Jamadhar P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA HARIJA BARB0HARIJA 2420007026WL0017457 Credited 11/08/2022   9 Sk rahiuddin OR-20-007-011-008/17070 ST Jamadhar P P P P P P A 6 222 1332 0 0 1332 KABIRPUR 755009 REKABIBAZAR 2420007WL0021513   10 Bansidhar Khuntia OR-20-007-011-008/17111 OTHER Jamadhar P P P P P P A 6 222 1332 0 0 1332 KABIRPUR 755009 REKABIBAZAR 2420007WL0021513   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2664 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60