Muster Roll No. : 23043	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2430008/2022-2023/121890/AS    Sanction Date : 30/06/2022
Work Code : 2430008005/FP/10486231	Work Name : EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  60

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 SANGEETA MANDAL(Wife) OR-30-008-005-002/344445 SC BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   2 NITYANANDA BISWAS(Self) OR-30-008-005-002/344526 SC BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   3 JAGBATI GOND(Wife) OR-30-008-005-002/344446 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   4 DILIP KUMAR MANDAL(Self) OR-30-008-005-002/344445 SC BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   5 GOMATI OR-30-008-005-002/344461 OTHER BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0034373 Credited 23/02/2023   6 SUDAN GOND OR-30-008-005-003/14940 ST GONA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0034373 Credited 23/02/2023   7 MOHAN ROUT(Self) OR-30-008-005-002/344523 ST BHARSUNDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0034373 Credited 23/02/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 4662 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49