Muster Roll No. : 6268	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2401029/2020-2021/252094/AS    Sanction Date : 06/08/2020
Work Code : 2401029011/DP/10397887	Work Name : CONST OF TRENCH AT PRATAPPUR VILLAGE FOREST (2401029011/DP/10397887)

Measurement Book Detail

MB NO.  11        Page NO.  27

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 SAROJ JAMUDA(Son) OR-01-029-011-014/17335 OTHER PRATAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Naktideul SBIN0018467 2401029011WL0014558 Credited 23/09/2022   2 PUJA JAMUDA(Daughter) OR-01-029-011-014/17335 OTHER PRATAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029011WL0014558 Credited 23/09/2022   3 DASAMA JAMUDA(Self) OR-01-029-011-014/177846 OTHER PRATAPUR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL0014558 Credited 23/09/2022   4 NINI SAHU(Daughter) OR-01-029-011-014/177849 OTHER PRATAPUR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL0014558 Credited 23/09/2022   5 JULU BEHERA(Self) OR-01-029-011-019/1777970 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL0014558 Credited 23/09/2022   6 jitendra jamuda(Son) OR-01-029-011-014/17335 OTHER PRATAPUR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL0014558 Credited 23/09/2022   7 Alekha ch. Bankira(Brother) OR-01-029-011-014/177847 OTHER PRATAPUR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL0014558 Credited 23/09/2022   8 DASARATHI SAHU(Self) OR-01-029-011-014/177849 OTHER PRATAPUR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL0014558 Credited 23/09/2022   9 SANTI JAMUDA(Daughter) OR-01-029-011-014/17335 OTHER PRATAPUR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL0014558 Credited 23/09/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54