Muster Roll No. : 12544	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 2410004/2022-2023/76390/AS    Sanction Date : 18/06/2022
Work Code : 2410004003/LD/10671304	Work Name : TCB OF THABIRA PATRA AND 7 OTHERS

Measurement Book Detail

MB NO.  4        Page NO.  33

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 KUNDI MAJHI(Wife) OR-10-004-003-026/30712 ST PUJILADA A P A A P P P 4 326 1304 0 0 1304 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0042171 Credited 08/10/2022   2 NIRANJAN DHARUA OR-10-004-003-026/9237 ST PUJILADA A P A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0042171 Credited 08/10/2022   3 REBATI OR-10-004-003-026/9305 ST PUJILADA A P A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0042171 Credited 08/10/2022   4 NANDINI OR-10-004-003-026/9237 ST PUJILADA A P A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0042171 Credited 08/10/2022   Daily Attendence 0 4 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5216 Average Per labour 1304

Total man days : 16