Muster Roll No. : 4749	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2419008/2023-2024/56791/AS    Sanction Date : 22/04/2023
Work Code : 2419008/LD/10750998	Work Name : EARTH FILLING OF SARALA SANSKUT MAHAVIDYALAYA CAMPUS KARAMANGA (2419008/LD/10750998)

Measurement Book Detail

MB NO.  1278        Page NO.  160

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 M.RAY(Self) OR-19-008-018-009/45054-D OTHER Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005168 Credited 27/06/2023   2 A.RAY(Wife) OR-19-008-018-009/45054-D OTHER Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005168 Credited 27/06/2023   3 B MOHARANA(Self) OR-19-008-018-009/45303 OTHER Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005168 Credited 27/06/2023   4 B.MALIK OR-19-008-018-009/27375 SC Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005168 Credited 27/06/2023   5 M.MALIK(Wife) OR-19-008-018-009/27370 SC Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005168 Credited 27/06/2023   6 SUMATI SETHY(Daughter-in-Law) OR-19-008-018-009/27363 SC Karamanga B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419008WL005168 Credited 27/06/2023   7 G.MALIK(Self) OR-19-008-018-009/27370 SC Karamanga B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL005168 Credited 27/06/2023   8 Dilip Rout(Self) OR-19-008-018-009/27346-A OTHER Karamanga B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL005168 Credited 27/06/2023   9 R.SETHI(Self) OR-19-008-018-009/27363 SC Karamanga B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL005168 Credited 27/06/2023   10 P.SETHI(Son) OR-19-008-018-009/27363 SC Karamanga B P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL005168 Credited 27/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60