Muster Roll No. : 10115	Date From : 17/06/2022    Date To : 24/06/2022	Sanction No. : 2430009/2022-2023/103214/AS    Sanction Date : 03/06/2022
Work Code : 2430009006/WH/10495885	Work Name : MODEL TANK AT SILATI DNK MESTA BANDH

Measurement Book Detail

MB NO.  1/22-23        Page NO.  107

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 8 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 RATIRAM GANDA(Self) OR-30-009-006-010/3390762 SC SILATI P P P P P P P P 8 222 1776 0 0 1776 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0011464 Credited 12/07/2022   2 LAXMI GANDA(Wife) OR-30-009-006-010/3390762 SC SILATI P P P P P P P P 8 222 1776 0 0 1776 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0011464 Credited 12/07/2022   3 BISHU HARIJAN(Self) OR-30-009-006-010/3390764 SC SILATI P P P P P P P P 8 222 1776 0 0 1776 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0011464 Credited 12/07/2022   4 DAYAMATI HARIJAN(Wife) OR-30-009-006-010/3390764 SC SILATI P P P P P P P P 8 222 1776 0 0 1776 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0011464 Credited 12/07/2022   5 BIBHA SARKAR(Wife) OR-30-009-006-010/3390761 OTHER SILATI P P P P P P P P 8 222 1776 0 0 1776 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0011464 Credited 12/07/2022   6 SAITA KHILA(Self) OR-30-009-006-010/3390765 OTHER SILATI P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0011464 Credited 12/07/2022   7 GURUNATH KHILA(Son) OR-30-009-006-010/3390765 OTHER SILATI P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0011464 Credited 12/07/2022   8 PARAMANANDA GANDA(Self) OR-30-009-006-010/3390766 OTHER SILATI P P P P P P P P 8 222 1776 0 0 1776 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0011464 Credited 12/07/2022   9 PRATAP SARKAR(Self) OR-30-009-006-010/3390763 OTHER SILATI P P P P P P P P 8 222 1776 0 0 1776 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0011464 Credited 12/07/2022   10 PRAMILA SARKAR(Wife) OR-30-009-006-010/3390763 OTHER SILATI P P P P P P P P 8 222 1776 0 0 1776 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0011464 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7104 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1776

Total man days : 80