Muster Roll No. : 15673	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 2404044/2022-2023/34192/AS    Sanction Date : 26/04/2022
Work Code : 2404044012/DP/10469123	Work Name : Conts. of New Earth Dam Canal to Kendugochha at Kainfulia.

Measurement Book Detail

MB NO.  01        Page NO.  100

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 SATRUGHNA MOAHNTA OR-04-044-012-005/25726 OTHER KAINFULIA P P P P P P X 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0081283 Credited 29/10/2022   2 NUNDU MURMU(Self) OR-04-044-012-005/375832 ST KAINFULIA P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0081283 Credited 29/10/2022   3 SASMITA PATRA(Daughter-in-Law) OR-04-044-012-005/25732 ST KAINFULIA P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0081283 Credited 29/10/2022   4 SASMITA MURMU(Wife) OR-04-044-012-005/375832 ST KAINFULIA P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0081283 Credited 29/10/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24