Muster Roll No. : 7298	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2416002/2022-2023/170699/AS    Sanction Date : 04/09/2022
Work Code : 2416002011/WC/10580552	Work Name : Staggered Trench at Mahupal (2416002011/WC/10580552)

Measurement Book Detail

MB NO.  46        Page NO.  54

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 Rajani Bhuiyan(Self) OR-16-002-011-004/38934 ST MAHUPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009661 Credited 24/02/2023   2 SANJAY SANDIA(Son) OR-16-002-011-004/2604 ST MAHUPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009661 Credited 24/02/2023   3 Rukuni Shandia OR-16-002-011-004/2605 ST MAHUPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009661 Credited 24/02/2023   4 Kapila Sandia OR-16-002-011-004/2613 ST MAHUPAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0009661 Credited 24/02/2023   5 Varati Thakur(Self) OR-16-002-011-004/38942 ST MAHUPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009661 Credited 24/02/2023   6 Chandini Bhuyan OR-16-002-011-004/2610 ST MAHUPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009661 Credited 24/02/2023   7 Rushani sandhia(Self) OR-16-002-011-004/38937 ST MAHUPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009661 Credited 24/02/2023   8 HADIBANDHU BHOI(Self) OR-16-002-011-004/39053 OTHER MAHUPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009661 Credited 24/02/2023   9 Beepra Thakur. OR-16-002-011-004/2614 ST MAHUPAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0009661 Credited 24/02/2023   10 Mangalu Sandia(Husband) OR-16-002-011-004/38937 ST MAHUPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0009661 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60