Muster Roll No. : 19398	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 27z    Sanction Date : 28/12/2021
Work Code : 2404051/LD/10659668	Work Name : Land Developement(Field Bunding) at Dhatikia village,Mannada Gp,Jashipur Block.

Measurement Book Detail

MB NO.  18/2022-23        Page NO.  2

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 RABI OR-04-051-014-004/14806 ST DHATIKIA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0109656 Credited 23/02/2023   2 PHULA MAJHI(Wife) OR-04-051-014-004/14812 ST DHATIKIA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0109656 Credited 23/02/2023   3 PARSURAM MAHANTA OR-04-051-014-004/14814 ST DHATIKIA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0109656 Credited 23/02/2023   4 SUKANTI MAHANTA OR-04-051-014-004/14814 ST DHATIKIA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0109656 Credited 23/02/2023   5 SANU HEMBRAM OR-04-051-014-004/14816 ST DHATIKIA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0109656 Credited 23/02/2023   6 KUNI OR-04-051-014-004/14832 ST DHATIKIA A A A A P P P 3 222 666 0 0 666 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0109656 Credited 23/02/2023   7 SAHALA OR-04-051-014-004/14842 ST DHATIKIA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0109656 Credited 23/02/2023   8 SUKANTI HEMBRAM(Daughter-in-Law) OR-04-051-014-004/14852 ST DHATIKIA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0109656 Credited 23/02/2023   9 SABAR HEMBRAM OR-04-051-014-004/14856 ST DHATIKIA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0109656 Credited 23/02/2023   10 BINOD TIRIYA OR-04-051-014-004/14833 ST DHATIKIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051WL0109656 Credited 23/02/2023   Daily Attendence 9 9 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14652 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66