Muster Roll No. : 33352	Date From : 27/02/2023    Date To : 05/03/2023	Sanction No. : 2402011/2022-2023/265565/AS    Sanction Date : 30/12/2022
Work Code : 2402011006/WC/10761097	Work Name : Counter Trench at Baidyanathpur near nunua Kispotta Land to Pati Pahad

Measurement Book Detail

MB NO.  3        Page NO.  180

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 SUKO TIRKY(Self) OR-02-011-006-003/24200 ST MANGRA TOLI X X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL114338   2 PARBATI XESS(Wife) OR-02-011-006-003/23880 ST MANGRA TOLI X X X X P P P 3 222 666 0 0 666 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL114338 Credited 03/04/2023   3 ANATHA BADAIK(Self) OR-02-011-006-003/240487 SC MANGRA TOLI X X X X P P P 3 222 666 0 0 666 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL114338 Credited 03/04/2023   Daily Attendence 0 0 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 666 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 444

Total man days : 6