Muster Roll No. : 4243	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 2430010/2022-2023/71823/AS    Sanction Date : 24/05/2022
Work Code : 2430010005/RS/10761620	Work Name : Const. Compost Pit & Soak Pit of Nabina Soura and 49 others (2430010005/RS/10761620)

Measurement Book Detail

MB NO.  22-23        Page NO.  59

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 BHADRA PUJARI OR-30-010-005-001/2726 ST JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0017920 Credited 30/08/2022   2 MANGARI OR-30-010-005-001/2726 ST JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0017920 Credited 30/08/2022   3 SANAE OR-30-010-005-001/2767 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN000934 2430010005WL0017920   4 DHANU OR-30-010-005-001/2767 ST JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0017920 Credited 30/08/2022   5 GABRU BHATRA OR-30-010-005-001/2767 ST JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0017920 Credited 30/08/2022   6 TULA OR-30-010-005-001/2767 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0017920   7 RAGHUNATH PUJARI OR-30-010-005-001/2794 ST JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010005WL0017920 Credited 30/08/2022   8 Uttam pujari(Wife) OR-30-010-005-001/2794 ST JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0017920 Credited 30/08/2022   9 TULUSHA OR-30-010-005-001/2767 ST JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0017920 Credited 30/08/2022   10 HANU OR-30-010-005-001/2726 ST JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0017920 Credited 30/08/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48