Muster Roll No. : 14529	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 2430009/2021-2022/244094/AS    Sanction Date : 22/09/2021
Work Code : 2430009006/WC/10480727	Work Name : EXCAVATION OF TRENCH AT KARLIPADAR JUNGLE

Measurement Book Detail

MB NO.  1/22-23        Page NO.  137

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 NIBHA ADHIKARI OR-30-009-006-010/24481 ST SILATI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009006WL0016964 Credited 30/08/2022   2 SANTOSH MISTRY(Self) OR-30-009-006-010/24559 SC SILATI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009006WL0016964 Credited 30/08/2022   3 SUJATA GAIN(Daughter-in-Law) OR-30-009-006-010/24505 SC SILATI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0016964 Credited 30/08/2022   4 NITAI MANDAL(Father) OR-30-009-006-010/24617 SC SILATI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0016964 Credited 30/08/2022   5 SAGAR GAIN(Son) OR-30-009-006-010/24505 SC SILATI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0016964 Credited 30/08/2022   6 ANU RANI MISTRY OR-30-009-006-010/24560 SC SILATI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0016964 Credited 30/08/2022   7 MOHAN MISTRY(Son) OR-30-009-006-010/24560 SC SILATI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0016964 Credited 30/08/2022   8 AMOLA MANDAL OR-30-009-006-010/24573 SC SILATI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0016964 Credited 30/08/2022   9 SURESH MISTRY(Son) OR-30-009-006-010/24559 SC SILATI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0016964 Credited 30/08/2022   10 BIDUR ADHIKARI OR-30-009-006-010/24481 ST SILATI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL0016964 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12432 Amount Paid ST 3108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70