Muster Roll No. : 24366	Date From : 13/03/2023    Date To : 19/03/2023	Sanction No. : 2404044/2022-2023/238343/AS    Sanction Date : 03/12/2022
Work Code : 2404044012/IC/10498508	Work Name : Conts. Of Earthen Drainage Barttana Padia (2404044012/IC/10498508)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 SANATAN TUDU OR-04-044-012-001/25623 ST BARIHAPAL P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL134269 Credited 04/04/2023   2 CHATRI SING OR-04-044-012-002/25932 ST BARTTANA P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL134269 Credited 03/04/2023   3 SATI SING(Wife) OR-04-044-012-002/25961 ST BARTTANA P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL134269 Credited 03/04/2023   4 BIDYADHARA MURMU(Self) OR-04-044-012-002/25966 ST BARTTANA P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL134269 Credited 03/04/2023   5 ASHU MURMU(Wife) OR-04-044-012-002/25966 ST BARTTANA P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL134269 Credited 03/04/2023   6 DURYODHANA OR-04-044-012-002/25988 OTHER BARTTANA P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL134269 Credited 03/04/2023   7 KARTIKA BINDHANI(Son) OR-04-044-012-002/26004 OTHER BARTTANA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL134269 Credited 03/04/2023   8 HAREKRUSHNA BINDHANI(Self) OR-04-044-012-002/26004 OTHER BARTTANA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL134269 Credited 03/04/2023   9 KAMADEV MURMU OR-04-044-012-002/25947 ST BARTTANA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL134269 Credited 03/04/2023   10 DALI SING OR-04-044-012-002/25957 ST BARTTANA P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL134269 Credited 04/04/2023   Daily Attendence 10 10 10 10 10 0 10

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