Muster Roll No. : 9310	Date From : 22/10/2022    Date To : 25/10/2022	Sanction No. : 2416001/2021-2022/210457/AS    Sanction Date : 20/08/2021
Work Code : 2416001017/WC/10495197	Work Name : STAGGERED COUNTER TRENCH AT DHAURAKHAMAN (2416001017/WC/10495197)

Measurement Book Detail

MB NO.  05        Page NO.  62

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 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 Tintush Majhi(Self) OR-16-001-009-007/19341 ST Dhairakhaman P A A P 2 222 444 0 0 444 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL0006283 Credited 11/11/2022   2 Kanti Clara Kisan(Wife) OR-16-001-009-007/19340 ST Dhairakhaman P A A P 2 222 444 0 0 444 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006283 Credited 11/11/2022   3 Kuanri Majhi(Wife) OR-16-001-009-007/19341 ST Dhairakhaman P A A P 2 222 444 0 0 444 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006283 Credited 11/11/2022   4 Sunil Majhi(Son) OR-16-001-009-007/19341 ST Dhairakhaman P A A P 2 222 444 0 0 444 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006283 Credited 11/11/2022   5 Rajesh Majhi(Self) OR-16-001-009-007/19340 ST Dhairakhaman P A A P 2 222 444 0 0 444 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006283 Credited 11/11/2022   6 Susila Majhi(Daughter) OR-16-001-009-007/19341 ST Dhairakhaman P A A P 2 222 444 0 0 444 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL0006283 Credited 11/11/2022   7 Mandakini Bhoi(Wife) OR-16-001-009-007/19338 ST Dhairakhaman P A A P 2 222 444 0 0 444 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006283 Credited 11/11/2022   8 Bibhuti Bagh(Self) OR-16-001-009-007/19337 ST Dhairakhaman P A A P 2 222 444 0 0 444 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006283 Credited 11/11/2022   9 Puspanjali Bagh(Wife) OR-16-001-009-007/19337 ST Dhairakhaman P A A P 2 222 444 0 0 444 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006283 Credited 11/11/2022   10 Sankar Bagh(Self) OR-16-001-009-007/19338 ST Dhairakhaman P A A P 2 222 444 0 0 444 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006283 Credited 11/11/2022   Daily Attendence 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 0

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

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

Total man days : 20