Muster Roll No. : 4911	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 2415002/2021-2022/253456/AS    Sanction Date : 11/10/2021
Work Code : 2415002002/LD/10642331	Work Name : Field Bunding at Sialrama

Measurement Book Detail

MB NO.  39        Page NO.  4

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 Gopal Bhoi(Brother) OR-15-002-002-004/10811 SC Sialrama P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL0009716 Credited 19/11/2022   2 Mangal Bakhara(Self) OR-15-002-002-004/210013 SC Sialrama P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL0009716 Credited 19/11/2022   3 Rina Nag(Self) OR-15-002-002-004/209913 OTHER Sialrama P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL0009716 Credited 19/11/2022   4 Padmabati Jamdulia OR-15-002-002-004/20961 SC Sialrama P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL0009716 Credited 19/11/2022   5 Lingaraj Bhoi(Self) OR-15-002-002-004/209914 ST Sialrama P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL0009716 Credited 19/11/2022   6 Tarabati Nag(Wife) OR-15-002-002-004/20974 OTHER Sialrama P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL0009716 Credited 19/11/2022   7 Sabita Bhoi(Wife) OR-15-002-002-004/10811 SC Sialrama P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL0009716 Credited 19/11/2022   8 Muni Jamdulia OR-15-002-002-004/10268 SC Sialrama P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL0009716 Credited 19/11/2022   9 Hemsagar Marei(Self) OR-15-002-002-004/2100137 ST Sialrama P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL0009716 Credited 19/11/2022   10 Akshya Dhurua(Son) OR-15-002-002-004/209972 ST Sialrama P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL0009716 Credited 19/11/2022   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 3330 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57