Muster Roll No. : 5613	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 2430006/2022-2023/75815/AS    Sanction Date : 01/04/2022
Work Code : 2430006009/WC/10565188	Work Name : CONTOUR TRENCH AND FIELD BUNDING OF JANSON JANI, S/O-PRADEEP (2430006009/WC/10565188)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  83

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 SABITRI BENIA(Self) OR-30-006-009-004/17810 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0018809 Credited 30/08/2022   2 SUSANTA BENIA(Son) OR-30-006-009-004/17810 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0018809 Credited 30/08/2022   3 SNAGIKA SUNA(Self) OR-30-006-009-004/17804 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0018809 Credited 30/08/2022   4 SAMYASUBASITA SUNA(Brother) OR-30-006-009-004/17804 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0018809 Credited 30/08/2022   5 SUSANTA KUMAR SUNA(Self) OR-30-006-009-004/17803 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0018809 Credited 30/08/2022   6 CHINTU SUNA(Self) OR-30-006-009-004/17807 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0018809 Credited 30/08/2022   7 HELERIPRABHA MUNI(Self) OR-30-006-009-004/17805 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0018809 Credited 30/08/2022   8 PRANGYA PARIMITA MUNI(Daughter) OR-30-006-009-004/17805 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0018809 Credited 30/08/2022   9 PRASNAJIT SUNA(Self) OR-30-006-009-004/17808 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0018809 Credited 30/08/2022   10 TABITA SUNA(Wife) OR-30-006-009-004/17806 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0018809 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70