Muster Roll No. : 3595	Date From : 07/06/2022    Date To : 12/06/2022	Sanction No. : 2414011/2021-2022/119762/AS    Sanction Date : 14/05/2021
Work Code : 2414011019/WH/10387707	Work Name : RENOVATION OF DEGU MUNDA OF CHACKBAHAL (2414011019/WH/10387707)

Measurement Book Detail

MB NO.  12        Page NO.  38

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 HATUA SALING OR-14-011-019-003/14845 OTHER CHAKABAHAL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0011001 Credited 27/06/2022   2 RABI BHUE OR-14-011-019-003/14841 ST CHAKABAHAL P P P P P P 6 222 1332 0 0 1332 UCO BANK SOHELA UCBA0003242 2414011WL0011001 Credited 27/06/2022   3 RINA BHUE OR-14-011-019-003/14841 ST CHAKABAHAL P P P P P P 6 222 1332 0 0 1332 UCO BANK SOHELA UCBA0003242 2414011WL0011001 Credited 27/06/2022   4 KUMAR MAHAKUR OR-14-011-019-003/14847 OTHER CHAKABAHAL P P P P P P 6 222 1332 0 0 1332 UCO BANK SOHELA UCBA0003242 2414011WL0011001 Credited 27/06/2022   5 AMAR MAHAKUR OR-14-011-019-003/14847 OTHER CHAKABAHAL P P P P P P 6 222 1332 0 0 1332 UCO BANK SOHELA UCBA0003242 2414011WL0011001 Credited 27/06/2022   6 SHUABATI SALING OR-14-011-019-003/14845 OTHER CHAKABAHAL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0011001 Credited 27/06/2022   7 BIRENDRA PADHAN OR-14-011-019-003/14849 OTHER CHAKABAHAL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0011001 Credited 27/06/2022   8 SUDAM PADHAN OR-14-011-019-003/14849 OTHER CHAKABAHAL P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0011001 Credited 27/06/2022   Daily Attendence 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 6882

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

Total Cash payment(In Rs.) Cash 9546 Average Per labour 1193.25

Total man days : 43