Muster Roll No. : 3846	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2404050/2022-2023/51789/AS    Sanction Date : 27/03/2023
Work Code : 2404050011/IF/10959976	Work Name : CONST. OF SOAK PIT & COMPOST PIT OF KSHETRA MOHAN MURMU AND 49 OTHERS OF MAJHIGAN VILLAGE (2404050011/IF/10959976)

Measurement Book Detail

MB NO.  01/21/22        Page NO.  12

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 BHARATI GIRI OR-04-050-001-010/4263 OTHER MAJHIGAN P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID000547 2404050011WL034517 Credited 20/06/2023   2 RANI MAHAKUD(Mother) OR-04-050-001-010/4278 OTHER MAJHIGAN P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050011WL034517 Credited 20/06/2023   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12