Muster Roll No. : 744	Date From : 21/04/2022    Date To : 27/04/2022	Sanction No. : 2405004/2020-2021/11078/AS    Sanction Date : 27/01/2021
Work Code : 2405004006/IC/10446714	Work Name : EARTHEN DRAIN FROM JHINKIRIA THAKURANI TO BRAMHANI NADI

Measurement Book Detail

MB NO.  3        Page NO.  182

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 SURENDRA DAS OR-05-004-006-006/23084 SC JHINKIRIA P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR 2405004WL0002697 Credited 13/05/2022   2 GURUPADA MANNA OR-05-004-006-006/23109 OTHER JHINKIRIA A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR 2405004WL0002697   3 GOURANG MAJHI OR-05-004-006-006/23111 OTHER JHINKIRIA A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL0002697   4 BUDHIRAM DAS OR-05-004-006-006/23115 SC JHINKIRIA P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL0002697 Credited 13/05/2022   5 KAMALAKANTA DAS OR-05-004-006-006/23092 SC JHINKIRIA P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL0002697 Credited 13/05/2022   6 RABINDRA DAS OR-05-004-006-006/23082 OTHER JHINKIRIA P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL0002697 Credited 13/05/2022   7 LAXMAN DAS OR-05-004-006-006/23087 SC JHINKIRIA A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL0002697   8 SUSANTA DAS OR-05-004-006-006/23080 SC JHINKIRIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0002697   9 ARUN DAS OR-05-004-006-006/23090 SC JHINKIRIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0002697 Credited 13/05/2022   10 KANHU CHARAN DAS OR-05-004-006-006/23083 OTHER JHINKIRIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0002697 Credited 13/05/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42