Muster Roll No. : 5353	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 2420007/2022-2023/95042/AS    Sanction Date : 06/06/2022
Work Code : 2420007011/WC/10549902	Work Name : Const of Low Cost soak pit & compost pit of SK sabir & 21 others of Upper Baruhan GP

Measurement Book Detail

MB NO.  16        Page NO.  30

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 Juman khan(Self) OR-20-007-011-002/15904 ST Sanakujhala P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007011WL0022713 Credited 15/09/2022   2 IBARAR KHAN(Self) OR-20-007-011-002/4200001609 OTHER Sanakujhala P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007011WL0022713 Credited 15/09/2022   3 Riana Begum(Daughter-in-Law) OR-20-007-011-002/16127 OTHER Sanakujhala P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007011WL0022713 Credited 15/09/2022   4 Ruksana Begum(Daughter-in-Law) OR-20-007-011-002/16165 OTHER Sanakujhala P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007011WL0022713 Credited 15/09/2022   5 Rokeda bibi(Wife) OR-20-007-011-002/16031 OTHER Sanakujhala P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007011WL0022713 Credited 15/09/2022   6 Masoda Khatoon(Daughter-in-Law) OR-20-007-011-002/16097 OTHER Sanakujhala P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007011WL0022713 Credited 15/09/2022   7 Abdul mannan(Self) OR-20-007-011-002/16017 ST Sanakujhala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007011WL0022713 Credited 15/09/2022   8 Tabsum nesa khan(Wife) OR-20-007-011-002/16022 OTHER Sanakujhala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDIKHOL SBIN0004398 2420007011WL0022713 Credited 15/09/2022   9 Sek abdul mamin(Self) OR-20-007-011-002/16168 OTHER Sanakujhala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007011WL0022713 Credited 15/09/2022   10 Sek sabir(Self) OR-20-007-011-002/16118 ST Sanakujhala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL0024040 Credited 30/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60