Muster Roll No. : 19304	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2402011/2022-2023/62567/AS    Sanction Date : 08/05/2022
Work Code : 2402011001/DP/10553695	Work Name : IMP. OF CONTOR TRENCH AT BALIMUNDA KARAM TONGRI (2402011001/DP/10553695)

Measurement Book Detail

MB NO.  4        Page NO.  198

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 SILBINUS DANG(Self) OR-02-011-001-002/9819 ST BALIMUNDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL0072664 Credited 01/12/2022   2 EMRENSIA KUJUR OR-02-011-001-002/5995 ST BALIMUNDA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL0072664 Credited 01/12/2022   3 PUNYA SINGH OR-02-011-001-002/6006 OTHER BALIMUNDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL0072664 Credited 01/12/2022   4 SANGITA EKKA(Wife) OR-02-011-001-002/9824 ST BALIMUNDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL0072664 Credited 01/12/2022   5 SOMRA BADAIK OR-02-011-001-002/5982 SC BALIMUNDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL0072664 Credited 01/12/2022   6 PRATIMA BADAIK OR-02-011-001-002/5982 SC BALIMUNDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL0072664 Credited 01/12/2022   7 RAJESH TETE OR-02-011-001-002/5987 ST BALIMUNDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL0072664 Credited 01/12/2022   Daily Attendence 6 6 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 4884 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1268.5714

Total man days : 40