Muster Roll No. : 702	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 1482/2022    Sanction Date : 27/06/2022
Work Code : 2424001017/WC/10567219	Work Name : Renovation of MI Bandha at Bhimpur Convergeance WITH BK "O" GY/CFC/SFC (2424001017/WC/10567219)

Measurement Book Detail

MB NO.  04        Page NO.  12

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 Niranjan Sabar(Son) OR-24-001-017-007/13855 ST Lumunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL002136 Credited 12/05/2023   2 Ganjami Sabaro OR-24-001-017-007/13864 ST Lumunda P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL002136 Credited 13/05/2023   3 Premdas sabar(Son) OR-24-001-017-007/13861 ST Lumunda P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL002136 Credited 12/05/2023   4 Jakabo Sabaro OR-24-001-017-007/13863 ST Lumunda P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL002136 Credited 12/05/2023   5 Muni Sabar OR-24-001-017-007/13863 ST Lumunda P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL002136 Credited 12/05/2023   6 SANTI SABAR OR-24-001-017-007/13856 ST Lumunda P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL002136 Credited 13/05/2023   7 Raibari Sabaro OR-24-001-017-007/13861 ST Lumunda P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL002136 Credited 13/05/2023   8 Sukumari Sabaro OR-24-001-017-007/13855 ST Lumunda P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL002136 Credited 13/05/2023   9 Soni Sabaro OR-24-001-017-007/13863 ST Lumunda P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL002136 Credited 12/05/2023   10 KALEBU SABAR(Son) OR-24-001-017-007/13856 ST Lumunda P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL002136 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60