Muster Roll No. : 8285	Date From : 04/12/2022    Date To : 09/12/2022	Sanction No. : 2430006/2022-2023/83759/AS    Sanction Date : 01/04/2022
Work Code : 2430006009/WC/10586722	Work Name : COUNTER TRENCH OF MINATI JANI, W/O-PRADEEP

Measurement Book Detail

MB NO.  1/22-23        Page NO.  49

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 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 ABHIMANYU BHATRA(Self) OR-30-006-009-004/17822 OTHER MAJHIGUDA P P P P X X 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0031666 Credited 20/12/2022   2 CHINGDU MAJHI(Self) OR-30-006-009-004/17826 OTHER MAJHIGUDA P P P P A P 5 222 1110 0 0 1110 HDFC BANK NABARANGAPUR HDFC0002953 2430006009WL0031666 Credited 20/12/2022   Daily Attendence 2 2 2 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 999

Total man days : 9