Muster Roll No. : 6756	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2415002/2022-2023/142010/AS    Sanction Date : 30/07/2022
Work Code : 2415002001/DP/10572607	Work Name : Staggered Trench at Bhoidihi

Measurement Book Detail

MB NO.  22        Page NO.  75

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 UMESH GARDIA(Self) OR-15-002-001-001/10899 SC Arda P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL0013530 Credited 24/02/2023   2 Purusottam Bag(Self) OR-15-002-001-001/10339 OTHER Arda P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL0013530 Credited 24/02/2023   3 JYOTSNA SETH(Self) OR-15-002-001-001/109938 SC Arda P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL0013530 Credited 24/02/2023   4 Padmatula kumara(Wife) OR-15-002-001-001/10823 ST Arda P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL0013530 Credited 24/02/2023   5 Kasturi Bag(Wife) OR-15-002-001-001/10339 OTHER Arda P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL0013530 Credited 24/02/2023   6 Gobardhan Sahu(Self) OR-15-002-001-001/10341 OTHER Arda P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL0013530 Credited 24/02/2023   7 ISWAR SETH(Husband) OR-15-002-001-001/109938 SC Arda P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL0013530 Credited 24/02/2023   8 Anita Sahu(Wife) OR-15-002-001-001/10341 OTHER Arda P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL0013530 Credited 24/02/2023   9 Kamali Gardia(Wife) OR-15-002-001-001/10899 SC Arda P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL0013530 Credited 24/02/2023   10 Baishnab kumara(Self) OR-15-002-001-001/10823 ST Arda P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL0013530 Credited 24/02/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 2220 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50