Muster Roll No. : 5058	Date From : 18/06/2023    Date To : 24/06/2023	Sanction No. : 25/04/2022    Sanction Date : 25/04/2022
Work Code : 2416001/WC/10556702	Work Name : SCT AT KASHARLOI (2416001/WC/10556702)

Measurement Book Detail

MB NO.  47        Page NO.  51

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 Tulasa Munda(Wife) OR-16-001-011-009/626021 ST KASARLOI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL004132 Credited 03/07/2023   2 Jalandhar thakur OR-16-001-011-011/18932 OTHER PARPOSI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL004132 Credited 03/07/2023   3 Sanjulata Thakur OR-16-001-011-011/18932 OTHER PARPOSI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL004132 Credited 03/07/2023   4 Biswajit Naik(Son) OR-16-001-011-009/6058 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PATRAPADA AIIMS ROAD UBIN0819964 2416001WL0008305 Credited 01/01/2024   5 Turkey Kisan(Wife) OR-16-001-011-009/6065 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004132 Credited 03/07/2023   6 Sham Kisan(Self) OR-16-001-011-009/626076 ST KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004132 Credited 03/07/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 3318 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1659

Total man days : 42