Muster Roll No. : 10174	Date From : 27/06/2022    Date To : 03/07/2022	Sanction No. : 2430008/2022-2023/34529/AS    Sanction Date : 28/04/2022
Work Code : 2430008010/WC/10540200	Work Name : REN.OF PATUA TANK (2430008010/WC/10540200)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  61

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 ANITA OR-30-008-010-001/17468 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0012049 Credited 08/07/2022   2 BANKIM OR-30-008-010-001/17508 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0012049 Credited 11/07/2022   3 SATJIT OR-30-008-010-001/17466 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0012049 Credited 08/07/2022   4 DEBALA OR-30-008-010-001/17390 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0012049 Credited 11/07/2022   5 SUSANT OR-30-008-010-001/17392 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0012049 Credited 11/07/2022   6 NAMITA OR-30-008-010-001/17466 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0012049 Credited 08/07/2022   7 SUSANTA OR-30-008-010-001/17389 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0012049 Credited 08/07/2022   8 RANI OR-30-008-010-001/17472 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0012049 Credited 11/07/2022   9 PUDUL(Son) OR-30-008-010-001/17392 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0012049 Credited 11/07/2022   10 JAYAGOBINDA BARAL OR-30-008-010-001/17508 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0012049 Credited 11/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13986 Amount Paid ST 1554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70