Muster Roll No. : 8844	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 2401003/2022-2023/138061/AS    Sanction Date : 26/07/2022
Work Code : 2401003003/WC/10569124	Work Name : Construction of Water Absorption Trench from Adhapara bandurga to Jharberna

Measurement Book Detail

MB NO.  18        Page NO.  124

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 BIRANCHI BISHI(Self) OR-01-003-003-001/25677 ST ADHAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0017420 Credited 29/10/2022   2 MALAYA NAIK(Self) OR-01-003-003-001/25674 ST ADHAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0017420 Credited 29/10/2022   3 ASWINI BHOI(Self) OR-01-003-003-001/25647 ST ADHAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL0017420 Credited 29/10/2022   4 JAYANTI NAIK(Wife) OR-01-003-003-001/25674 ST ADHAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0017420 Credited 29/10/2022   5 BASUDEB NAIK(Self) OR-01-003-003-001/25796 ST ADHAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0017420 Credited 29/10/2022   6 KIYA BALET(Self) OR-01-003-003-001/25631 ST ADHAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0017420 Credited 29/10/2022   7 NIROJ BARIK(Self) OR-01-003-003-001/25791 ST ADHAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0017420 Credited 29/10/2022   8 PRABHAKAR BHOI(Son) OR-01-003-003-001/25627 ST ADHAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0017420 Credited 29/10/2022   9 LAKSHYAPATI BISI(Self) OR-01-003-003-001/25732 ST ADHAPARA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003003WL0017420 Credited 29/10/2022   10 BINAPANI NAIK(Wife) OR-01-003-003-001/25796 ST ADHAPARA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003003WL0017420 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 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