Muster Roll No. : 3534	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2430005/2022-2023/87870/AS    Sanction Date : 18/06/2022
Work Code : 2430005/WC/10555317	Work Name : CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317)

Measurement Book Detail

MB NO.  4        Page NO.  35

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 PRAHALAD NAYAK OR-30-005-001-002/13459 ST CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011050 Credited 30/08/2023   2 MANGALU OR-30-005-001-002/13471 ST CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011050 Credited 30/08/2023   3 URMILA HARIJAN OR-30-005-001-002/13466 SC CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011050 Credited 30/08/2023   4 SINDHU HARIJAN OR-30-005-001-002/13466 SC CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011050 Credited 30/08/2023   5 TRILOCHAN HARIJAN OR-30-005-001-002/13422 SC CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011050 Credited 30/08/2023   6 CHANCHALA HARIJAN OR-30-005-001-002/13390 SC CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011050 Credited 30/08/2023   7 LAKINATH HARIJAN OR-30-005-001-002/13390 SC CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011050 Credited 30/08/2023   8 GULAPI HARIJAN OR-30-005-001-002/13422 SC CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430005WL011050 Credited 30/08/2023   9 MANMATI NAYAK OR-30-005-001-002/13459 ST CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430005WL011050 Credited 30/08/2023   10 GURUBARI OR-30-005-001-002/13471 ST CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430005WL011050 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 6636 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70