Muster Roll No. : 2236	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2404063/2021-2022/273127/AS    Sanction Date : 17/03/2022
Work Code : 2404063004/RC/10490677	Work Name : Imp.of Rod from Kasia Smashan Ghat to Pata Sahi

Measurement Book Detail

MB NO.  2        Page NO.  136

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 LAKSHMIRANI PATRA(Wife) OR-04-063-004-006/13153 SC KASIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0024626 Credited 02/06/2022   2 Gouri Tiria OR-04-063-004-006/13147 ST KASIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0024626 Credited 02/06/2022   3 Mini Naik OR-04-063-004-006/13150 ST KASIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0024626 Credited 02/06/2022   4 SANATAN JERAI(Self) OR-04-063-004-006/13172 ST KASIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0024626 Credited 02/06/2022   5 SANATAN BANDIA OR-04-063-004-006/13059 ST KASIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0024626 Credited 02/06/2022   6 SAJANI NAIK(Wife) OR-04-063-004-006/13061 ST KASIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0024626 Credited 02/06/2022   7 SUKANTI SAMAD(Wife) OR-04-063-004-006/13154 ST KASIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0024626 Credited 02/06/2022   8 TULASI BANDIA OR-04-063-004-006/13059 ST KASIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0024626 Credited 02/06/2022   9 LAXMI DHAR NAIK OR-04-063-004-006/13061 ST KASIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0024626 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 8880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 45