Muster Roll No. : 16850	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 2414008/2022-2023/141002/AS    Sanction Date : 08/09/2022
Work Code : 2414008011/DP/10566766	Work Name : TCB OF JADABA PADHAN & 9 OTHERS AT JAMUTPALI

Measurement Book Detail

MB NO.  35        Page NO.  60

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 JANHARAJ KAMLIA(Self) OR-14-008-011-003/7841 ST JAMUTPALI. P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0033820 Credited 17/12/2022   2 SABITRI BARIHA(Wife) OR-14-008-011-003/7870 ST JAMUTPALI. P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0033820 Credited 17/12/2022   3 TAPASWANI KAMLIA(Wife) OR-14-008-011-003/7841 ST JAMUTPALI. P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0033820 Credited 17/12/2022   4 SURENDRA BARIHA(Self) OR-14-008-011-003/7870 ST JAMUTPALI. P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0033820 Credited 17/12/2022   5 VISMA PADHAN(Father) OR-14-008-011-003/7788 OTHER JAMUTPALI. P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0033820 Credited 17/12/2022   6 UTTAM PADHAN(Self) OR-14-008-011-003/7854 OTHER JAMUTPALI. P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0033820 Credited 17/12/2022   7 LILY PADHAN(Wife) OR-14-008-011-003/7854 OTHER JAMUTPALI. P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0033820 Credited 17/12/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7824 Amount Paid Other 5868

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

Total Cash payment(In Rs.) Cash 13692 Average Per labour 1956

Total man days : 42