Muster Roll No. : 22403	Date From : 28/10/2022    Date To : 03/11/2022	Sanction No. : 2412010/2021-2022/83684/AS    Sanction Date : 30/04/2021
Work Code : 2412010008/WC/10469458	Work Name : RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)

Measurement Book Detail

MB NO.  14        Page NO.  169

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 BANABASI OR-12-010-008-005/16381 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK santoshpur 1262 2412010008WL0128502 Credited 11/11/2022   2 PITAMBARA OR-12-010-008-005/16416 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0128502 Credited 11/11/2022   3 ABHAGINI BEHERA(Daughter-in-Law) OR-12-010-008-005/16403 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0128502 Credited 11/11/2022   4 LILI BEHERA(Daughter-in-Law) OR-12-010-008-005/16403 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0128502 Credited 11/11/2022   5 RANKA OR-12-010-008-005/16410 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL0128502 Credited 11/11/2022   6 GANGADHARA OR-12-010-008-005/16403 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL0128502 Credited 11/11/2022   7 GAYATRI BEHERA(Daughter) OR-12-010-008-005/16416 SC BHUANBHIN P P P P P P X 6 100 600 0 0 600 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0128502 Credited 11/11/2022   8 ANUSAYA OR-12-010-008-005/16387 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0128502 Credited 11/11/2022   9 NARASINHA OR-12-010-008-005/16387 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0128502 Credited 11/11/2022   10 PADI OR-12-010-008-005/16390 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0128502 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 690

Total man days : 69