Muster Roll No. : 6259	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 25/07/2022    Sanction Date : 25/07/2022
Work Code : 2416001/WC/10581088	Work Name : SCT AT PANIBHANADAR (2416001/WC/10581088)

Measurement Book Detail

MB NO.  42        Page NO.  65

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 Rabindra Gartia OR-16-001-010-006/934 ST Panibhandar A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0005082 Credited 21/09/2022   2 Udan Kallo OR-16-001-010-006/938 ST Panibhandar A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0005082 Credited 21/09/2022   3 Tankadhar Kallo OR-16-001-010-006/939 ST Panibhandar A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0005082 Credited 21/09/2022   4 Susanta Sahu(Self) OR-16-001-010-006/62763 ST Panibhandar A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0005082 Credited 21/09/2022   5 Binod Munda(Self) OR-16-001-010-006/62766 ST Panibhandar A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0005082 Credited 21/09/2022   6 Silmani Munda(Wife) OR-16-001-010-006/62766 ST Panibhandar A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0005082 Credited 21/09/2022   Daily Attendence 0 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36