Muster Roll No. : 35386	Date From : 21/03/2023    Date To : 23/03/2023	Sanction No. : 2402011/2022-2023/265565/AS    Sanction Date : 30/12/2022
Work Code : 2402011006/WC/10761097	Work Name : Counter Trench at Baidyanathpur near nunua Kispotta Land to Pati Pahad

Measurement Book Detail

MB NO.  3        Page NO.  180

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 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 JULIA JOJO(Self) OR-02-011-006-001/23799 OTHER BAIDYANATHPUR A P X 1 222 222 0 0 222 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL119755 Credited 03/04/2023   2 ANIMA SURIN(Wife) OR-02-011-006-001/240273 ST BAIDYANATHPUR A P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL119755 Credited 03/04/2023   3 MINA ORAM(Wife) OR-02-011-006-001/24009 OTHER BAIDYANATHPUR A P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL119755 Credited 03/04/2023   4 PUNIA KISPOTTA(Wife) OR-02-011-006-001/240286 ST BAIDYANATHPUR A P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL119755 Credited 03/04/2023   5 BIKASH ORAM(Self) OR-02-011-006-001/240448 ST BAIDYANATHPUR A P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL119755 Credited 03/04/2023   6 BINITA LAKRA(Wife) OR-02-011-006-001/24033 OTHER BAIDYANATHPUR A P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL119755 Credited 03/04/2023   7 ANITA ORAM(Wife) OR-02-011-006-001/240425 ST BAIDYANATHPUR A P X 1 222 222 0 0 222 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL119755 Credited 03/04/2023   8 ATWARI LAKRA(Self) OR-02-011-006-001/240439 ST BAIDYANATHPUR A P X 1 222 222 0 0 222 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL119755 Credited 03/04/2023   Daily Attendence 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 2886 Average Per labour 360.75

Total man days : 13