Muster Roll No. : 11400	Date From : 27/02/2023    Date To : 05/03/2023	Sanction No. : 2430010/2022-2023/250611/AS    Sanction Date : 20/12/2022
Work Code : 2430010/WH/10508362	Work Name : MODEL TANK AT PANTAKAMTA (APP 2022-23) (2430010/WH/10508362)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  77

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 BALARAM HARIJAN OR-30-010-006-001/3427 SC KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039906 Credited 03/04/2023   2 CHRISTADAN NAG OR-30-010-006-001/3574 OTHER KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL039906 Credited 03/04/2023   3 BUTU NAG OR-30-010-006-001/3546 SC KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL039906 Credited 03/04/2023   4 BUDU HARIJAN OR-30-010-006-001/3493 SC KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039906 Credited 03/04/2023   5 PHULBINA OR-30-010-006-001/3493 SC KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039906 Credited 03/04/2023   6 BANABASI JANI OR-30-010-006-001/3543 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039906 Credited 03/04/2023   7 JAMUNA OR-30-010-006-001/3543 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039906 Credited 03/04/2023   8 NILA OR-30-010-006-001/3418 SC KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039906 Credited 03/04/2023   9 PRIYAKAMADHURI JUBLI(Wife) OR-30-010-006-001/3305 SC KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039906 Credited 03/04/2023   10 KUNTI HARIJAN(Wife) OR-30-010-006-001/3546 SC KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039906 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10878 Amount Paid ST 3108 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70