Muster Roll No. : 126	Date From : 04/04/2023    Date To : 10/04/2023	Sanction No. : 2430009/2022-2023/238767/AS    Sanction Date : 08/12/2022
Work Code : 2430009006/WC/10619077	Work Name : EXCAVATION OF TRENCH AT RANIGUDA sl no 3 fy 22-23 (2430009006/WC/10619077)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  70

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 DIPTI SARKAR(Daughter-in-Law) OR-30-009-006-010/24558 SC SILATI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL000338 Credited 10/05/2023   2 Sujan mondal(Self) OR-30-009-006-010/30119 OTHER SILATI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL000338 Credited 10/05/2023   3 MANMAHON MANDAL OR-30-009-006-010/24573 SC SILATI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL000338 Credited 10/05/2023   4 AMOLA MANDAL OR-30-009-006-010/24573 SC SILATI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL000338 Credited 10/05/2023   5 BABUL RAY(Self) OR-30-009-006-010/24579 SC SILATI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL000338 Credited 10/05/2023   6 SUJALI RAY(Wife) OR-30-009-006-010/24579 SC SILATI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL000338 Credited 10/05/2023   7 MANOJ TIKADAR(Son) OR-30-009-006-010/24648 SC SILATI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL000338 Credited 10/05/2023   8 ANITA TIKADAR(Daughter) OR-30-009-006-010/24648 SC SILATI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL000338 Credited 10/05/2023   9 URMILA SARKAR(Daughter-in-Law) OR-30-009-006-010/24655 SC SILATI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL000338 Credited 10/05/2023   10 NIHAR RANJAN BAIDYA(Self) OR-30-009-006-010/30109 OTHER SILATI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL000338 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70