Muster Roll No. : 2511	Date From : 07/06/2023    Date To : 12/06/2023	Sanction No. : 2430010/2022-2023/184073/AS    Sanction Date : 30/09/2022
Work Code : 2430010006/WC/10583146	Work Name : TRENCH AT PODARBHATTA AT KAMATA (AAP-22-23, SL-7, WC) (2430010006/WC/10583146)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  151

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 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 SANJAYA KUMAR NAYAK(Husband) OR-30-010-006-002/3959-A SC KUSUMI P P X X X X 2 237 474 0 0 474 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL007954 Credited 27/06/2023   2 PADMA HIAL OR-30-010-006-001/3607 SC KAMTA P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL007954 Credited 28/06/2023   3 PRETI SMRINIKA HIAL(Wife) OR-30-010-006-002/3946-A SC KUSUMI P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL007954 Credited 27/06/2023   Daily Attendence 3 3 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 948

Total man days : 12