Muster Roll No. : 3061	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2419008/2023-2024/81015/AS    Sanction Date : 15/05/2023
Work Code : 2419008/LD/10756363	Work Name : EARTH FILLING OF MUKTESWAR PANCHAYAT RAJ HIGH SCHOOL CAMPUS (2419008/LD/10756363)

Measurement Book Detail

MB NO.  1278        Page NO.  72

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.MALLIK(Self) OR-19-008-018-004/45066-A SC Mulugaon P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003710 Credited 10/06/2023   2 T.DAS(Wife) OR-19-008-018-004/45066-A SC Mulugaon P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003710 Credited 10/06/2023   3 B.HATI(Self) OR-19-008-018-004/45074-B ST Mulugaon P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003710 Credited 10/06/2023   4 L.BHOI OR-19-008-018-004/26730 OTHER Mulugaon P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003710 Credited 10/06/2023   5 Saraswati pradhan(Self) OR-19-008-018-004/26888-D OTHER Mulugaon P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003710 Credited 10/06/2023   6 G.HATI(Wife) OR-19-008-018-004/45074-B ST Mulugaon P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003710 Credited 10/06/2023   7 KALPANA KANDI(Daughter-in-Law) OR-19-008-018-004/26730 OTHER Mulugaon P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003710 Credited 10/06/2023   8 JASOBANTA BHOI(Son) OR-19-008-018-004/26730 OTHER Mulugaon P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003710 Credited 10/06/2023   9 sangram kishore pradhan(Son) OR-19-008-018-004/26888-D OTHER Mulugaon P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK ERASAMA (ORISSA) PUNB0738100 2419008WL003710 Credited 10/06/2023   10 N.BHOI OR-19-008-018-004/26730 OTHER Mulugaon P P P P P A P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL003710 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 8532

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

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

Total man days : 60