Muster Roll No. : 5218	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2430008/2022-2023/30525/AS    Sanction Date : 16/04/2022
Work Code : 2430008003/WH/10489090	Work Name : Renv. of Gramya Tank At- Karlapara

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  51

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 SIBPRASAD GOND(Son) OR-30-008-003-004/29635 ST DUMERMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005565 Credited 02/06/2022   2 JAYADEB OR-30-008-003-004/29461 ST DUMERMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005565 Credited 02/06/2022   3 JUDHISTIR OR-30-008-003-004/29587 ST DUMERMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0005565 Credited 02/06/2022   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18