Muster Roll No. : 3965	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2401003/2022-2023/83928/AS    Sanction Date : 27/05/2022
Work Code : 2401003003/WC/10552919	Work Name : Improvement of Bhatli Bandha (2401003003/WC/10552919)

Measurement Book Detail

MB NO.  20        Page NO.  73

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 SANTOSH PANDEY OR-01-003-003-001/19213 ST ADHAPARA A A P P P A A 3 237 711 0 0 711 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL006060 Credited 15/06/2023   2 SUKALA BHUA OR-01-003-003-001/19246 ST ADHAPARA A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL006060 Credited 15/06/2023   3 KUMUDINI BHOI OR-01-003-003-001/19234 ST ADHAPARA A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006060 Credited 15/06/2023   4 SABITRI PANDEY OR-01-003-003-001/19213 ST ADHAPARA A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006060 Credited 15/06/2023   5 SURESWARI BUDWEK OR-01-003-003-001/19137 ST ADHAPARA A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006060 Credited 15/06/2023   6 NANINI DASH(Sister) OR-01-003-003-001/19243 OTHER ADHAPARA A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006060 Credited 15/06/2023   7 SAROJINI BHUA OR-01-003-003-001/19123 ST ADHAPARA A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006060 Credited 15/06/2023   8 SANDHYABALI BHUE OR-01-003-003-001/19254 ST ADHAPARA A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006060 Credited 15/06/2023   Daily Attendence 0 7 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6399 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 7347 Average Per labour 918.375

Total man days : 31