Muster Roll No. : 15994	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 8/22-23    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585717	Work Name : Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717)

Measurement Book Detail

MB NO.  808        Page NO.  174

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 RANJU OR-12-018-022-004/5262 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0076634 Credited 02/09/2022   2 RAJANI OR-12-018-022-004/5178 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0076634 Credited 02/09/2022   3 TARANGA OR-12-018-022-005/33007 OTHER SINGIPUR P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0076634 Credited 02/09/2022   4 RENU(Wife) OR-12-018-022-004/5276 SC SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0076634 Credited 02/09/2022   5 SUKANTI(Wife) OR-12-018-022-004/5298 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0076634 Credited 02/09/2022   6 SULATA OR-12-018-022-004/5273 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0076634 Credited 02/09/2022   7 GITA OR-12-018-022-004/5193 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0076634 Credited 02/09/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 497 Amount Paid ST 0 Amount Paid Other 2982

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

Total Cash payment(In Rs.) Cash 3479 Average Per labour 497

Total man days : 49