Muster Roll No. : 42829	Date From : 23/01/2022    Date To : 29/01/2022	Sanction No. : 2430009/2021-2022/244094/AS    Sanction Date : 22/09/2021
Work Code : 2430009006/WC/10480727	Work Name : EXCAVATION OF TRENCH AT KARLIPADAR JUNGLE

Measurement Book Detail

MB NO.  2/21-22        Page NO.  4

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 DEBASIS SARKAR(Self) OR-30-009-006-010/30160 OTHER SILATI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL0055014 Credited 25/02/2022   2 KHOKAN SARKAR(Self) OR-30-009-006-010/30292 SC SILATI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0055014 Credited 25/02/2022   3 PINKY SARKAR(Wife) OR-30-009-006-010/30160 OTHER SILATI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0055014 Credited 25/02/2022   4 KHUDIRAM SARKAR(Self) OR-30-009-006-010/30172 OTHER SILATI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0055014 Credited 25/02/2022   5 RAMA SARKAR(Wife) OR-30-009-006-010/30172 OTHER SILATI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0055014 Credited 25/02/2022   6 Bidu Sardar(Self) OR-30-009-006-010/30284 SC SILATI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0055014 Credited 25/02/2022   7 Manika Sardar(Wife) OR-30-009-006-010/30284 SC SILATI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0055014 Credited 25/02/2022   8 Rabindra Sardar(Self) OR-30-009-006-010/30286 SC SILATI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0055014 Credited 25/02/2022   9 Anjana Sardar(Wife) OR-30-009-006-010/30286 SC SILATI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0055014 Credited 25/02/2022   10 KARUNA SARKAR(Wife) OR-30-009-006-010/30171 OTHER SILATI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0055014 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70