Muster Roll No. : 2345	Date From : 27/06/2022    Date To : 03/07/2022	Sanction No. : 2415002/2021-2022/254219/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/WC/10507031	Work Name : RENOVATION OF PRUSETH KATA AT A. BAGDEHI

Measurement Book Detail

MB NO.  34        Page NO.  33

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 Nandkishore Nag OR-15-002-004-001/2616 SC A.bagdihi X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0004322 Credited 08/07/2022   2 Sukanti Nag OR-15-002-004-001/2616 SC A.bagdihi X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0004322 Credited 08/07/2022   3 Rajeswar Sunyani OR-15-002-004-001/2617 SC A.bagdihi X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0004974 Credited 14/10/2022   4 SATYABATI BAG(Self) OR-15-002-004-001/10922 SC A.bagdihi X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0004322 Credited 08/07/2022   5 Akash Mahananda(Son) OR-15-002-004-001/2676 SC A.bagdihi X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0004322 Credited 08/07/2022   6 Tularam Mahanand OR-15-002-004-001/2676 SC A.bagdihi X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0004322 Credited 08/07/2022   7 Jharana Nag(Wife) OR-15-002-004-001/10850 SC A.bagdihi X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0004322 Credited 08/07/2022   8 Chakra Salama(Self) OR-15-002-004-001/10834 OTHER A.bagdihi X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0004322 Credited 08/07/2022   9 Rajib Salama OR-15-002-004-001/10835 OTHER A.bagdihi X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0004322 Credited 08/07/2022   10 SWAGAT PATEL(Self) OR-15-002-004-001/11053 OTHER A.bagdihi X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0004322 Credited 08/07/2022   Daily Attendence 0 10 10 10 10 10 10

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

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

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

Total man days : 60