Muster Roll No. : 27716	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 84gf    Sanction Date : 03/09/2021
Work Code : 2412016022/DP/10522842	Work Name : TUMBA SINDURA CONST OF NUTRI GARDEN OF GAYATRI BHUYAN & 9 OTHERS OF SINDURABADA

Measurement Book Detail

MB NO.  9        Page NO.  31

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 RENUKA TARASIA OR-12-016-022-041/18587 SC SINDURABADA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0139573 Credited 24/11/2022   2 BADA KORA KARJYI OR-12-016-022-041/18569 SC SINDURABADA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0139573 Credited 24/11/2022   3 INDIRA KARJEE(Self) OR-12-016-022-041/933713 ST SINDURABADA P P X X X X X 2 50 100 0 0 100 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0139573 Credited 24/11/2022   4 PURNABASI KARJEE(Daughter-in-Law) OR-12-016-022-041/18605 ST SINDURABADA P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0139573 Credited 24/11/2022   Daily Attendence 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1150 Average Per labour 287.5

Total man days : 23