Muster Roll No. : 31123	Date From : 04/12/2021    Date To : 10/12/2021	Sanction No. : 2402011/2021-2022/199709/AS    Sanction Date : 22/07/2021
Work Code : 2402011001/DP/10493211	Work Name : Imp.of Contour trench at ankurpali pahad

Measurement Book Detail

MB NO.  1        Page NO.  218

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 SURJIT PARHA(Self) OR-02-011-001-001/23871 ST ANKURPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI 2402011WL0106552 Credited 18/12/2021   2 BIPINKISHOR PARHA(Self) OR-02-011-001-001/240908 ST ANKURPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI 2402011WL0106552   3 BIMLA EKKA(Wife) OR-02-011-001-001/23847 ST ANKURPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI 2402011WL0106552 Credited 18/12/2021   4 BIRSI EKKA(Wife) OR-02-011-001-001/23861 ST ANKURPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI 2402011WL0106552 Credited 18/12/2021   5 AMBRIT DUNGDUNG(Self) OR-02-011-001-001/23862 ST ANKURPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI 2402011WL0106552 Credited 18/12/2021   6 SIMA KERKETTA(Wife) OR-02-011-001-001/24002 ST ANKURPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI 2402011WL0106552   7 JAYANTI SAHOO(Wife) OR-02-011-001-001/23864 OTHER ANKURPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI 2402011WL0106552 Credited 18/12/2021   8 GEETA TIRKEY(Wife) OR-02-011-001-001/23775 ST ANKURPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0106552   9 GANDRU LAKDA(Self) OR-02-011-001-001/23851 ST ANKURPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI 2402011WL0106552 Credited 18/12/2021   10 BIRSU KERKETTA(Self) OR-02-011-001-001/24002 ST ANKURPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL0106552   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36