Muster Roll No. : 24046	Date From : 11/12/2022    Date To : 17/12/2022	Sanction No. : 2412013/2021-2022/135270/AS    Sanction Date : 26/06/2021
Work Code : 2412013019/WC/10479885	Work Name : SUBALAYA M PUNJA IMP OF INCOMPLITE TENK NEAR SMASANA LT NO 5242 DT 17.05.2021 (2412013019/WC/10479885)

Measurement Book Detail

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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 PRATIMA(Daughter) OR-12-013-019-001/7768 OTHER M.DHIASAHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013019WL0168755 Credited 30/12/2022   2 SUJATA PANDA(Self) OR-12-013-019-002/1019 OTHER MAGURAPUNJA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013019WL0168755 Credited 30/12/2022   3 SUBASH(Self) OR-12-013-019-001/7779 SC M.DHIASAHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL0168755 Credited 30/12/2022   4 BANGALI(Wife) OR-12-013-019-001/7769 OTHER M.DHIASAHI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL0168755 Credited 30/12/2022   5 BHAGYABATI POLAI(Wife) OR-12-013-019-002/25237 OTHER MAGURAPUNJA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL0168755 Credited 30/12/2022   6 PRATIMA POLAI(Wife) OR-12-013-019-002/25265 OTHER MAGURAPUNJA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL0168755 Credited 30/12/2022   7 BANITA DALAI(Wife) OR-12-013-019-002/25272 OTHER MAGURAPUNJA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL0168755 Credited 30/12/2022   8 JHUNU SETHI(Wife) OR-12-013-019-002/252363 SC MAGURAPUNJA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL0168755 Credited 30/12/2022   9 JAYANTI DALAI(Wife) OR-12-013-019-002/252362 OTHER MAGURAPUNJA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL0168755 Credited 30/12/2022   10 BABITA PALITA(Wife) OR-12-013-019-002/25268 OTHER MAGURAPUNJA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL0168755 Credited 30/12/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 11322

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65