Muster Roll No. : 28639	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 4165    Sanction Date : 31/12/2021
Work Code : 2412018/DP/10544212	Work Name : const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212)

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 ROMA(Self) OR-12-018-025-002/13846 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL0183499 Credited 23/02/2023   2 Rabindra kumar nahak(Son) OR-12-018-025-002/13846 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0183499 Credited 23/02/2023   3 laxmi moharara(Self) OR-12-018-025-002/13864 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Sunathar IBKL0002087 2412018WL0183499 Credited 23/02/2023   4 Laxmi(Self) OR-12-018-025-002/63722 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Sunathar IBKL0002087 2412018WL0183499 Credited 23/02/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28