Muster Roll No. : 16733	Date From : 27/09/2022    Date To : 03/10/2022	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.  178

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 KARDIL DUNGDUNG OR-02-011-001-002/5948 ST BALIMUNDA P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL0060939 Credited 14/10/2022   2 EMRENSIA KUJUR OR-02-011-001-002/5995 ST BALIMUNDA P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL0060939 Credited 14/10/2022   3 ALOIS KUJUR(Self) OR-02-011-001-002/9826 ST BALIMUNDA P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL0060939 Credited 14/10/2022   4 SANGITA EKKA(Wife) OR-02-011-001-002/9824 ST BALIMUNDA P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL0060939 Credited 14/10/2022   5 MAGDALI KUJUR OR-02-011-001-002/5962 ST BALIMUNDA P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL0060939 Credited 14/10/2022   6 PRATIMA BADAIK OR-02-011-001-002/5982 SC BALIMUNDA P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL0060939 Credited 14/10/2022   7 RAJESH TETE OR-02-011-001-002/5987 ST BALIMUNDA P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011001WL0060939 Credited 14/10/2022   Daily Attendence 7 7 7 0 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1110

Total man days : 35