Muster Roll No. : 29926	Date From : 30/01/2023    Date To : 01/02/2023	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.  150

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 JHIDU TIRKEY(Self) OR-02-011-006-003/22481 SC MANGRA TOLI P P P 3 222 666 0 0 666 ICICI BANK SUNDARGARH ICIC0000876 2402011WL107802 Credited 24/02/2023   2 SOMRA EKKA(Self) OR-02-011-006-003/22510 ST MANGRA TOLI P P P 3 222 666 0 0 666 ICICI BANK SUNDARGARH ICIC0000876 2402011WL107802 Credited 24/02/2023   3 JALHI EKKA OR-02-011-006-003/22483 SC MANGRA TOLI P P P 3 222 666 0 0 666 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL107802 Credited 24/02/2023   4 GUPLI TIGGA OR-02-011-006-003/22496 SC MANGRA TOLI P P P 3 222 666 0 0 666 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL107802 Credited 24/02/2023   5 LAXMI BADAIK OR-02-011-006-003/22475 SC MANGRA TOLI P P P 3 222 666 0 0 666 STATE BANK OF INDIA HATIBARI 2402011WL107802 Credited 24/02/2023   6 ANIL DHANWAR OR-02-011-006-003/22468 ST MANGRA TOLI P P P 3 222 666 0 0 666 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL107802 Credited 24/02/2023   7 KAMALA BHAISHAL OR-02-011-006-003/22488 SC MANGRA TOLI P P P 3 222 666 0 0 666 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL107802 Credited 24/02/2023   8 BABI EKKA OR-02-011-006-003/22510 ST MANGRA TOLI P P P 3 222 666 0 0 666 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL107802 Credited 24/02/2023   9 SUKRA DHANWAR OR-02-011-006-003/22480 SC MANGRA TOLI P P P 3 222 666 0 0 666 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL107802 Credited 24/02/2023   10 SAMARU BADAIK(Husband) OR-02-011-006-003/22475 SC MANGRA TOLI A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL107802   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 1998 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 599.4

Total man days : 27