Muster Roll No. : 22074	Date From : 07/03/2022    Date To : 13/03/2022	Sanction No. : 0376    Sanction Date : 17/11/2021
Work Code : 2417005/DP/10540376	Work Name : CONST. OF MUB OF MANAKA DAS AND 19 OTHERS

Measurement Book Detail

MB NO.  2021/22/2        Page NO.  20

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 BIMBALI DAS(Self) OR-17-005-016-001/553574 SC BHUINBRUTI A A A A A A A 0 0 0 0 0 0       2417005WL0051321   2 AKHUJI DAS(Self) OR-17-005-016-001/553577 SC BHUINBRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL0051321 Credited 26/03/2022   3 MILI DAS(Self) OR-17-005-016-001/553575 SC BHUINBRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL0051321 Credited 26/03/2022   4 MANORAMA DAS(Self) OR-17-005-016-001/553578 SC BHUINBRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL0051321 Credited 26/03/2022   5 MAMATA DAS(Self) OR-17-005-016-001/553573 SC BHUINBRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL0051321 Credited 26/03/2022   6 KOILI DAS(Self) OR-17-005-016-001/553579 SC BHUINBRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL0051321 Credited 26/03/2022   7 DAMAYANTI DAS(Self) OR-17-005-016-001/553580 SC BHUINBRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL0051321 Credited 26/03/2022   8 JEMAMANI DAS(Self) OR-17-005-016-001/553581 SC BHUINBRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL0051321 Credited 26/03/2022   9 GEETA DAS(Self) OR-17-005-016-001/553572 SC BHUINBRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL0051321 Credited 26/03/2022   10 SURATI DAS(Self) OR-17-005-016-001/553576 SC BHUINBRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL0051321 Credited 26/03/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54