Muster Roll No. : 21257	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 2402011/2022-2023/62567/AS    Sanction Date : 08/05/2022
Work Code : 2402011001/DP/10553695	Work Name : IMP. OF CONTOR TRENCH AT BALIMUNDA KARAM TONGRI (2402011001/DP/10553695)

Measurement Book Detail

MB NO.  9        Page NO.  2

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 SILBINUS DANG(Self) OR-02-011-001-002/9819 ST BALIMUNDA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0082995 Credited 23/02/2023   2 ROSHAN JOJO OR-02-011-001-002/5978 ST BALIMUNDA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0082995 Credited 23/02/2023   3 AMRIT KUJUR OR-02-011-001-002/5995 ST BALIMUNDA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0082995 Credited 23/02/2023   4 EMRENSIA KUJUR OR-02-011-001-002/5995 ST BALIMUNDA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0082995 Credited 23/02/2023   5 PUNYA SINGH OR-02-011-001-002/6006 OTHER BALIMUNDA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0082995 Credited 23/02/2023   6 PRATIMA BADAIK OR-02-011-001-002/5982 SC BALIMUNDA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0082995 Credited 23/02/2023   7 RAJESH TETE OR-02-011-001-002/5987 ST BALIMUNDA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0082995 Credited 23/02/2023   Daily Attendence 0 0 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 4440 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 888

Total man days : 28