Muster Roll No. : 4096	Date From : 29/09/2022    Date To : 03/10/2022	Sanction No. : 2415002/2022-2023/134389/AS    Sanction Date : 30/07/2022
Work Code : 2415002004/WC/10565946	Work Name : DIGGING OF TREANCH AT A.BAGDEHI FROEST (2415002004/WC/10565946)

Measurement Book Detail

MB NO.  34        Page NO.  124

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 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 Sukanti Nag OR-15-002-004-001/2616 SC A.bagdihi P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0008167 Credited 14/10/2022   2 PRATAP SUNYANI(Self) OR-15-002-004-001/11189 OTHER A.bagdihi P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0008167 Credited 14/10/2022   3 Jharana Nag(Wife) OR-15-002-004-001/10850 SC A.bagdihi P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0008167 Credited 14/10/2022   4 Rajib Salama OR-15-002-004-001/10835 OTHER A.bagdihi P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0008167 Credited 14/10/2022   5 SANDESH MAHANANDA(Self) OR-15-002-004-001/11182 OTHER A.bagdihi P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0008167 Credited 14/10/2022   6 PABITRA MAHANANDA(Self) OR-15-002-004-001/11142 SC A.bagdihi P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0008167 Credited 14/10/2022   7 SOUDAMINI SA(Self) OR-15-002-004-001/11081 OTHER A.bagdihi P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0008167 Credited 14/10/2022   8 PADMINI MAHANANDA(Wife) OR-15-002-004-001/11142 SC A.bagdihi P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0008167 Credited 14/10/2022   9 Biju Naik OR-15-002-004-001/2606 ST A.bagdihi P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0008167 Credited 14/10/2022   10 Dileswar Sunani(Self) OR-15-002-004-001/11048 SC A.bagdihi P P P P P 5 222 1110 0 0 1110 INDIAN BANK SUNDARGARH IDIB000S191 2415002004WL0008167 Credited 14/10/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 1110 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50