Muster Roll No. : 16872	Date From : 07/01/2022    Date To : 13/01/2022	Sanction No. : 2430006/2021-2022/294617/AS    Sanction Date : 20/12/2021
Work Code : 2430006010/RS/10474561	Work Name : CONST. OF COMPOST PIT & SOAK PIT OF SUJIT KHURA, S/O-PRAMOD & 49 OTHERS OF B.DAIBHATTA VILLAGE

Measurement Book Detail

MB NO.  3        Page NO.  56

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 MALTI SUNA OR-30-006-010-002/6080 OTHER BADADAIBHATA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006010WL0052401 Credited 25/02/2022   2 SALMAN SUNA(Son) OR-30-006-010-002/6080 OTHER BADADAIBHATA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006010WL0052401 Credited 25/02/2022   3 DALESWARI SUNA(Daughter) OR-30-006-010-002/6080 OTHER BADADAIBHATA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006010WL0052401 Credited 25/02/2022   4 MINI KUMARI NAG(Daughter) OR-30-006-010-002/6030 OTHER BADADAIBHATA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006010WL0052401 Credited 25/02/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28