Muster Roll No. : 8073	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2412021/2022-2023/30361/AS    Sanction Date : 29/04/2022
Work Code : 2412021014/WH/10485295	Work Name : 2021 22 Improvement of Nua Bandha at Kumarapani (2412021014/WH/10485295)

Measurement Book Detail

MB NO.  03        Page NO.  28

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 MADHUSUDANA BISOI OR-12-021-014-003/31084 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0034167 Credited 15/06/2022   2 SUDURU DAKUA(Self) OR-12-021-014-003/31198 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0034167 Credited 15/06/2022   3 KUNI OR-12-021-014-003/30145 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0034167 Credited 15/06/2022   4 GITA(Wife) OR-12-021-014-003/31170 SC KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0034167 Credited 15/06/2022   5 RUNU OR-12-021-014-003/30145 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0034167 Credited 15/06/2022   6 RAMA OR-12-021-014-003/31085 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA 2412021014WL0034167 Credited 15/06/2022   7 DHOBUNI PRADHANA OR-12-021-014-003/30144 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0034167 Credited 15/06/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 780

Total man days : 42