Muster Roll No. : 1443	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2550/Fores    Sanction Date : 28/05/2021
Work Code : 2401029/DP/10480798	Work Name : SMC Work at Nadia RF (2401029/DP/10480798)

Measurement Book Detail

MB NO.  870        Page NO.  168

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 BAISAKHU BISWAL(Self) OR-01-029-011-019/13857 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Naktideul SBIN0018467 2401029WL0004342 Credited 02/06/2022   2 BIRABARA BISWAL OR-01-029-011-019/13858 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0004342 Credited 02/06/2022   3 KUNU BISWAL(Wife) OR-01-029-011-019/13858 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0004342 Credited 02/06/2022   4 DAKHYA BEHERA OR-01-029-011-019/13861 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0004342 Credited 02/06/2022   5 G BAHERA OR-01-029-011-019/10138 SC TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0004342 Credited 02/06/2022   6 R BEHERA OR-01-029-011-019/10139 SC TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0004342 Credited 02/06/2022   7 R BEHERA OR-01-029-011-019/10140 SC TILELPOSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0004342   8 J BADI OR-01-029-011-019/10143 SC TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0004342 Credited 02/06/2022   9 NAROTTAM SAHU OR-01-029-011-019/13848 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0004342 Credited 02/06/2022   10 RASMI SAHU(Wife) OR-01-029-011-019/13848 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0004342 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54