Muster Roll No. : 27193	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 2412001/2022-2023/201228/AS    Sanction Date : 28/10/2022
Work Code : 2412001/WC/10586889	Work Name : Digging of strom water drain from dhoba jhola to budabandha nala at Ghatukuri (2412001/WC/10586889)

Measurement Book Detail

MB NO.  922        Page NO.  34

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 SUNITA DAS(Self) OR-12-001-022-003/3107 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0180456 Credited 23/02/2023   2 SANJAYA(Self) OR-12-001-022-003/357971 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0180456 Credited 23/02/2023   3 SANTILATA NAHAK(Self) OR-12-001-022-003/3091 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0180456 Credited 23/02/2023   4 SURJYAKANTA(Self) OR-12-001-022-003/357967 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0180456 Credited 23/02/2023   5 CHITARANJAN(Self) OR-12-001-022-003/355240 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0180456 Credited 23/02/2023   6 KUNI(Wife) OR-12-001-022-003/355236 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0180456 Credited 23/02/2023   7 KARUNAKARA NAHAK(Self) OR-12-001-022-003/3073 OTHER GHATAKURI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0180456 Credited 23/02/2023   8 JAY DAS(Self) OR-12-001-022-003/3132 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0180456 Credited 23/02/2023   9 MINI(Wife) OR-12-001-022-003/357967 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0180456 Credited 23/02/2023   10 RINA NAYAK(Self) OR-12-001-022-003/3075 OTHER GHATAKURI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0180456 Credited 23/02/2023   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56