Muster Roll No. : 16245	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 2410004/2022-2023/41826/AS    Sanction Date : 01/06/2022
Work Code : 2410004015/DP/10551585	Work Name : STAGGED TRENCH AT RINDA BALI DANGAR 2 HC

Measurement Book Detail

MB NO.  25        Page NO.  46

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 DASA PATRA OR-10-004-015-035/13122 ST RANGAPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0058444 Credited 10/12/2022   2 BASUDEB DHARUA OR-10-004-015-035/13125 ST RANGAPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL0058444 Credited 10/12/2022   3 SUKADEI OR-10-004-015-035/20577 ST RANGAPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0058444 Credited 10/12/2022   4 AHALYA PATRA(Wife) OR-10-004-015-035/21274 ST RANGAPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0058444 Credited 10/12/2022   5 GOURI PATRA(Wife) OR-10-004-015-035/20572 ST RANGAPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0058444 Credited 10/12/2022   6 BHAGYA OR-10-004-015-035/20575 ST RANGAPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0058444 Credited 10/12/2022   7 AMAR PATRA(Self) OR-10-004-015-035/21274 ST RANGAPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0058444 Credited 10/12/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13692 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13692 Average Per labour 1956

Total man days : 42