Muster Roll No. : 4582	Date From : 19/10/2022    Date To : 01/11/2022	Sanction No. : 2416002/2022-2023/170699/AS    Sanction Date : 04/09/2022
Work Code : 2416002011/WC/10580552	Work Name : Staggered Trench at Mahupal (2416002011/WC/10580552)

Measurement Book Detail

MB NO.  45        Page NO.  118

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 8 9 10 11 12 13 14 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 Rajani Bhuiyan(Self) OR-16-002-011-004/38934 ST MAHUPAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0006589 Credited 11/11/2022   2 SANJAY SANDIA(Son) OR-16-002-011-004/2604 ST MAHUPAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0006589 Credited 11/11/2022   3 Kapila Sandia OR-16-002-011-004/2613 ST MAHUPAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0006589 Credited 11/11/2022   4 Bijuli Sandhia(Wife) OR-16-002-011-004/38695 OTHER MAHUPAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0006589 Credited 11/11/2022   5 Siri Shandia OR-16-002-011-004/2604 ST MAHUPAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0006589 Credited 11/11/2022   6 Chandini Bhuyan OR-16-002-011-004/2610 ST MAHUPAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0006589 Credited 11/11/2022   7 Tankadhara sandhia(Self) OR-16-002-011-004/38695 OTHER MAHUPAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0006589 Credited 11/11/2022   8 Beepra Thakur. OR-16-002-011-004/2614 ST MAHUPAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL0006589 Credited 11/11/2022   9 NABHA BHUYAN(Son) OR-16-002-011-004/2610 ST MAHUPAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0006589 Credited 11/11/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18648 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2664

Total man days : 108