Muster Roll No. : 3932	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2419008/2023-2024/56705/AS    Sanction Date : 22/04/2023
Work Code : 2419008/LD/10750994	Work Name : EARTH FILLING OF HAJIPUR KHABAR SAMSAN (2419008/LD/10750994)

Measurement Book Detail

MB NO.  1278        Page NO.  116

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 S.B.Barik(Self) OR-19-008-013-002/45259 OTHER Hazipur B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL004571 Credited 20/06/2023   2 JYOTIPRAKAS MOHARANA(Self) OR-19-008-013-002/45373-D OTHER Hazipur B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL004571 Credited 20/06/2023   3 S SWAIN(Self) OR-19-008-013-002/45410-D OTHER Hazipur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL004571 Credited 20/06/2023   4 N.MOHARANA OR-19-008-013-002/18453 OTHER Hazipur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL004571 Credited 20/06/2023   5 L BARIK(Wife) OR-19-008-013-002/18474-D OTHER Hazipur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL004571 Credited 20/06/2023   6 D.NAYAK(Self) OR-19-008-013-002/45231-D OTHER Hazipur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL004571 Credited 20/06/2023   7 S.C.Barik(Self) OR-19-008-013-002/45258 OTHER Hazipur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL004571 Credited 20/06/2023   8 A.Nanda(Self) OR-19-008-013-002/45264 OTHER Hazipur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL004571 Credited 20/06/2023   9 SAROJ KUMAR BARIK(Self) OR-19-008-013-002/48508 OTHER Hazipur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL004571 Credited 20/06/2023   10 NARENDRA BARIK(Self) OR-19-008-013-002/18474-D OTHER Hazipur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL004571 Credited 20/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60