Muster Roll No. : 6209	Date From : 21/05/2023    Date To : 27/05/2023	Sanction No. : 2412017/2022-2023/51606/AS    Sanction Date : 29/03/2023
Work Code : 2412017005/WC/10832763	Work Name : con of drain between awc building to school office room at up school at dimbria 3261/22/03/23sl-03

Measurement Book Detail

MB NO.  11        Page NO.  145

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 RABINDRA SAHU(Husband) OR-12-017-005-004/339011 OTHER DIMBIRIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017005WL024280 Credited 01/06/2023   2 NAMITA DAKUA(Self) OR-12-017-005-004/33884 OTHER DIMBIRIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA POLASARA SBIN0004739 2412017005WL024280 Credited 01/06/2023   3 LAXMI SAHU(Self) OR-12-017-005-004/338947 OTHER DIMBIRIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA POLASARA SBIN0004739 2412017005WL024280 Credited 01/06/2023   4 Lili Sahu(Wife) OR-12-017-005-004/33730 OTHER DIMBIRIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA POLASARA SBIN0004739 2412017005WL024280 Credited 01/06/2023   5 GAYATRI SAHU(Self) OR-12-017-005-004/338946 OTHER DIMBIRIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA POLASARA SBIN0004739 2412017005WL024280 Credited 01/06/2023   6 Sukanti OR-12-017-005-004/32146 OTHER DIMBIRIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA POLASARA SBIN0004739 2412017005WL024280 Credited 01/06/2023   7 SABITRI SAHU(Wife) OR-12-017-005-004/33860 OTHER DIMBIRIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA POLASARA SBIN0004739 2412017005WL024280 Credited 01/06/2023   8 CHHAYA SAHU(Self) OR-12-017-005-004/339012 OTHER DIMBIRIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA POLASARA SBIN0004739 2412017005WL024280 Credited 01/06/2023   9 RUNU SAHU(Wife) OR-12-017-005-004/33858 OTHER DIMBIRIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA POLASARA SBIN0004739 2412017005WL024280 Credited 01/06/2023   10 TARANISENA SAHU(Husband) OR-12-017-005-004/338946 OTHER DIMBIRIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA POLASARA BKID0005165 2412017005WL024280 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

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

Total man days : 70