Muster Roll No. : 34869	Date From : 16/03/2023    Date To : 17/03/2023	Sanction No. : 2402011/2022-2023/265565/AS    Sanction Date : 30/12/2022
Work Code : 2402011006/WC/10761097	Work Name : Counter Trench at Baidyanathpur near nunua Kispotta Land to Pati Pahad

Measurement Book Detail

MB NO.  3        Page NO.  180

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 JHARIYA LAKRA(Self) OR-02-011-006-003/22429 ST MANGRA TOLI P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL117782 Credited 03/04/2023   2 ASHAU SURIN(Self) OR-02-011-006-001/24160 ST BAIDYANATHPUR P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL117782 Credited 03/04/2023   3 ABHIRAM KANDULNA(Self) OR-02-011-006-001/24219 ST BAIDYANATHPUR P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL117782 Credited 03/04/2023   4 MERY KANDULNA(Wife) OR-02-011-006-001/24219 ST BAIDYANATHPUR P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL117782 Credited 03/04/2023   5 SUMANTI KANDULNA(Wife) OR-02-011-006-001/24116 ST BAIDYANATHPUR P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL117782 Credited 03/04/2023   6 BILANI SURIN(Wife) OR-02-011-006-001/24124 ST BAIDYANATHPUR P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL117782 Credited 03/04/2023   7 PUNAM HEMROM(Wife) OR-02-011-006-001/24159 ST BAIDYANATHPUR P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL117782 Credited 03/04/2023   8 DAYAMANI JOJO OR-02-011-006-001/24138 ST BAIDYANATHPUR P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL117782 Credited 03/04/2023   9 RINIL BHUIYAN(Wife) OR-02-011-006-001/24191 ST BAIDYANATHPUR P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL117782 Credited 03/04/2023   10 ANIMA SURIN(Wife) OR-02-011-006-001/24137 ST BAIDYANATHPUR P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL117782 Credited 03/04/2023   Daily Attendence 10 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