Muster Roll No. : 12538	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2430008/2022-2023/103703/AS    Sanction Date : 06/06/2022
Work Code : 2430008014/DP/10554429	Work Name : Contour Trench at Pendimuda Burial Ground. (2430008014/DP/10554429)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  129

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 SUKUCHAN KAMAR OR-30-008-014-002/34274 OTHER JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 2430008014WL0013574 Credited 16/07/2022   2 MAHADEI OR-30-008-014-002/34305 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0013574 Credited 16/07/2022   3 NABIKA OR-30-008-014-002/34309 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0013574 Credited 16/07/2022   4 KUNDA MUDULI OR-30-008-014-002/34320 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0013574 Credited 16/07/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28