Muster Roll No. : 36681	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 2412001/2022-2023/201228/AS    Sanction Date : 28/10/2022
Work Code : 2412001/WC/10586889	Work Name : Digging of strom water drain from dhoba jhola to budabandha nala at Ghatukuri (2412001/WC/10586889)

Measurement Book Detail

MB NO.  922        Page NO.  123

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 JHUNU(Wife) OR-12-001-022-003/28450 OTHER GHATAKURI P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL220170 Credited 03/04/2023   2 SANTILATA NAHAK(Self) OR-12-001-022-003/3091 OTHER GHATAKURI P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL220170 Credited 03/04/2023   3 KUNI SETHY(Self) OR-12-001-022-003/3060 OTHER GHATAKURI P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL220170 Credited 03/04/2023   4 JHUNU(Wife) OR-12-001-022-003/28405 SC GHATAKURI P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL220170 Credited 03/04/2023   5 JHUMURI(Wife) OR-12-001-022-003/357937 SC GHATAKURI P A A P X X X 2 222 444 0 0 444 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL220170 Credited 03/04/2023   6 SULATA BISWAL(Self) OR-12-001-022-003/3089 OTHER GHATAKURI P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL220170 Credited 03/04/2023   7 BHAGYA DAS(Self) OR-12-001-022-003/3003 SC GHATAKURI P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL220170 Credited 03/04/2023   8 SHUKRU DAS(Self) OR-12-001-022-003/3079 OTHER GHATAKURI P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL220170 Credited 03/04/2023   9 RASMITA DAS(Self) OR-12-001-022-003/3002 SC GHATAKURI P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL220170 Credited 03/04/2023   10 SURAJ KUMAR ROUTA(Self) OR-12-001-022-003/3035 OTHER GHATAKURI P A A P P P P 5 222 1110 0 0 1110 BANK OF INDIA ASKA BKID0005596 2412001WL220170 Credited 03/04/2023   Daily Attendence 10 0 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3774 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47