Muster Roll No. : 3423	Date From : 15/04/2022    Date To : 21/04/2022	Sanction No. : 2412018/2021-2022/245543/AS    Sanction Date : 12/09/2021
Work Code : 2412018/WC/10505578	Work Name : IMP & STRENGTHENING OF GAHALA BANDHA AT BADABARAGAM GP BADABARAGAM (2412018/WC/10505578)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KASINATHA(Self) OR-12-018-004-003/9819 SC BALUA A A A A A A A 0 0 0 0 0 0       2412018WL0008106   2 JALANDARA(Self) OR-12-018-004-003/9805 SC BALUA P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0008106 Credited 12/05/2022   3 SABITRI OR-12-018-004-003/9787 SC BALUA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0008106 Credited 11/05/2022   4 CHANDRA OR-12-018-004-003/9819 SC BALUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0008106   5 GOBINDA OR-12-018-004-003/9825 SC BALUA P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL0008106 Credited 11/05/2022   6 GANTEI OR-12-018-004-003/9787 SC BALUA P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL0008106 Credited 12/05/2022   7 JHUNU. OR-12-018-004-003/9786 SC BALUA P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0008106 Credited 12/05/2022   8 CHAKRADHARA OR-12-018-004-003/9799 SC BALUA P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL0008106 Credited 11/05/2022   9 RAMA CHANDRA NAHAKA(Son) OR-12-018-004-003/9805 SC BALUA P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0008106 Credited 12/05/2022   10 BASANTI OR-12-018-004-003/9799 SC BALUA P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0008106 Credited 12/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 280

Total man days : 56