Muster Roll No. : 10804	Date From : 19/08/2023    Date To : 25/08/2023	Sanction No. : 2401022/2020-2021/190098/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426280	Work Name : CONST OF CONTOUR TRENCH AT BADBAHAL JUNGLE SIDE (2401022015/WC/10426280)

Measurement Book Detail

MB NO.  112        Page NO.  4

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 BINOD BIHARI SAMANT(Self) OR-01-022-015-001/212634 ST BADBAHAL A A P P A A A 2 237 474 0 0 474 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL029318 Credited 10/11/2023   2 SURENDRA KHARSEL(Self) OR-01-022-015-001/212515 OTHER BADBAHAL P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL029318 Credited 10/11/2023   3 BASANTA NAIK(Self) OR-01-022-015-001/212270 ST BADBAHAL P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL029318 Credited 10/11/2023   4 MADHABI NAIK(Wife) OR-01-022-015-001/212270 ST BADBAHAL P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL029318 Credited 10/11/2023   5 KIRAN KUMAR RAKSA(Son) OR-01-022-015-001/19977 OTHER BADBAHAL A A P P A A A 2 237 474 0 0 474 STATE BANK OF INDIA GOCHHARA SBIN0009657 2401022015WL029318 Credited 10/11/2023   6 CHUNDA KAWA(Self) OR-01-022-015-001/212580 ST BADBAHAL A P P P A A A 3 237 711 0 0 711 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL029318 Credited 09/11/2023   7 SAROSWATI MAHATA(Wife) OR-01-022-015-001/19978 OTHER BADBAHAL A P P P A A A 3 237 711 0 0 711 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL029318 Credited 10/11/2023   8 RABI BAG OR-01-022-015-001/5342 ST BADBAHAL A P P P A A A 3 237 711 0 0 711 CANARA BANK KUSUMI CNRB0005857 2401022015WL029318 Credited 09/11/2023   Daily Attendence 3 6 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 2133

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 740.625

Total man days : 25