Muster Roll No. : 24638	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2412018/2022-2023/210116/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10504370	Work Name : RENOVATION OF SCHOOL NUA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504370)

Measurement Book Detail

MB NO.  838        Page NO.  48

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 ASHOKA KUMARA OR-12-018-016-003/8504 OTHER JHADABAI A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0148587 Credited 01/12/2022   2 G HIMANSU(Self) OR-12-018-016-001/8763 OTHER GANGAPUR A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0148587 Credited 01/12/2022   3 SUKADEV(Self) OR-12-018-016-001/8766 OTHER GANGAPUR A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0148587 Credited 01/12/2022   4 SANJAY(Self) OR-12-018-016-001/8764 OTHER GANGAPUR A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0148587 Credited 01/12/2022   5 E NIRANJAN(Self) OR-12-018-016-001/8765 OTHER GANGAPUR A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0148587 Credited 01/12/2022   6 RAJIB LOCHAN(Self) OR-12-018-016-001/8743 OTHER GANGAPUR A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0148587 Credited 01/12/2022   7 P SANTOSH(Self) OR-12-018-016-001/8746 OTHER GANGAPUR A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0148587 Credited 01/12/2022   8 LAXMI(Wife) OR-12-018-016-001/8764 OTHER GANGAPUR A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0148587 Credited 01/12/2022   9 SIBARAM(Self) OR-12-018-016-001/8745 OTHER GANGAPUR A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0148587 Credited 01/12/2022   10 PINTU(Self) OR-12-018-016-001/8748 SC GANGAPUR A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0148587 Credited 01/12/2022   Daily Attendence 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20