Muster Roll No. : 4566	Date From : 28/07/2023    Date To : 03/08/2023	Sanction No. : 2430010/2022-2023/184073/AS    Sanction Date : 30/09/2022
Work Code : 2430010006/WC/10583146	Work Name : TRENCH AT PODARBHATTA AT KAMATA (AAP-22-23, SL-7, WC) (2430010006/WC/10583146)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  11

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 BANAMALI BAGH OR-30-010-006-001/3615 OTHER KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL014515 Credited 30/08/2023   2 PREMA MOHINI OR-30-010-006-001/3615 OTHER KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL014515 Credited 30/08/2023   3 MAHESWAR BAGH(Husband) OR-30-010-006-001/3727-C SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL014515 Credited 31/08/2023   4 PADMA HIAL OR-30-010-006-001/3607 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL014515 Credited 30/08/2023   5 RAJIB HARIJAN(Self) OR-30-010-006-001/3590 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL014515 Credited 30/08/2023   6 PRADIP HARIJAN OR-30-010-006-001/3607 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL014515 Credited 30/08/2023   7 SANDHAYA KACHIM(Wife) OR-30-010-006-001/3727-C SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL014515 Credited 30/08/2023   8 SURAJ KACHIM(Husband) OR-30-010-006-001/3729-C SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL014515 Credited 30/08/2023   9 GOMATI TAKRI(Wife) OR-30-010-006-001/3729-C SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL014515 Credited 30/08/2023   10 JHARANA HARIJAN(Wife) OR-30-010-006-001/3590 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430010006WL014515 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70