Muster Roll No. : 6766	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 25/07/2022    Sanction Date : 25/07/2022
Work Code : 2416001/WC/10581088	Work Name : SCT AT PANIBHANADAR (2416001/WC/10581088)

Measurement Book Detail

MB NO.  42        Page NO.  83

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 Udan Kallo OR-16-001-010-006/938 ST Panibhandar P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0005432 Credited 01/10/2022   2 Ilarush Toppo OR-16-001-010-006/947 ST Panibhandar P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0005432 Credited 01/10/2022   3 Tankadhar Kallo OR-16-001-010-006/939 ST Panibhandar P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0005432 Credited 01/10/2022   4 Srinibash Lakra(Grandson) OR-16-001-010-006/945 ST Panibhandar P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KALUNGA SBIN0004858 2416001WL0005432 Credited 01/10/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28