Muster Roll No. : 4792	Date From : 17/08/2022    Date To : 23/08/2022	Sanction No. : 2430010/2022-2023/127183/AS    Sanction Date : 05/07/2022
Work Code : 2430010005/WC/10565560	Work Name : CONST. OF AMRIT SARAVOR AT GHUMRESWAR (2430010005/WC/10565560)

Measurement Book Detail

MB NO.  22-23        Page NO.  21

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 Khagapati bissoyi(Self) OR-30-010-005-001/225757 OTHER JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0019321 Credited 02/09/2022   2 Arati(Wife) OR-30-010-005-001/225757 OTHER JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0019321 Credited 02/09/2022   3 Jagarnath bissoyi(Self) OR-30-010-005-001/225762 OTHER JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0019321 Credited 02/09/2022   4 Rambha(Wife) OR-30-010-005-001/225762 OTHER JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0019321 Credited 02/09/2022   5 NABINA JANI(Self) OR-30-010-005-001/22614 ST JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0019321 Credited 02/09/2022   6 BHUBAN JANI(Husband) OR-30-010-005-001/22614 ST JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0019321 Credited 02/09/2022   7 LATA BISSOYI(Self) OR-30-010-005-001/225689 OTHER JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0019321 Credited 02/09/2022   8 BHABANI HARIJAN(Husband) OR-30-010-005-001/22636 SC JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0019321 Credited 02/09/2022   9 ASIT KUMAR BISSOYI(Self) OR-30-010-005-001/225707 OTHER JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0019321 Credited 02/09/2022   10 TULASI BISSOYI(Wife) OR-30-010-005-001/225707 OTHER JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0019321 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 9324

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

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

Total man days : 60