Muster Roll No. : 9847	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2430005/2022-2023/87870/AS    Sanction Date : 18/06/2022
Work Code : 2430005/WC/10555317	Work Name : CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317)

Measurement Book Detail

MB NO.  5        Page NO.  46

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 KUMARI KAMAR(Sister) OR-30-005-001-002/13449 OTHER CHAKACHAPAR P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0029686 Credited 01/12/2022   2 BHIMA BHATRA OR-30-005-001-002/13458 ST CHAKACHAPAR P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0029686 Credited 01/12/2022   3 BRUNDA OR-30-005-001-002/13512 ST CHAKACHAPAR P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0029686 Credited 01/12/2022   4 KUNJA JANI(Daughter-in-Law) OR-30-005-001-002/13524 ST CHAKACHAPAR P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0029686 Credited 01/12/2022   5 KAMALOCHAN JANI(Son) OR-30-005-001-002/13524 ST CHAKACHAPAR P P P A A A A 3 222 666 0 0 666 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0029686 Credited 01/12/2022   6 ASTI OR-30-005-001-002/13480 ST CHAKACHAPAR P P P A A A P 4 222 888 0 0 888 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0029686 Credited 01/12/2022   7 GURU OR-30-005-001-002/13495 SC CHAKACHAPAR P P P A A A P 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0029686 Credited 01/12/2022   8 KAMALA OR-30-005-001-002/13495 SC CHAKACHAPAR P P P A A A P 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0029686 Credited 01/12/2022   Daily Attendence 8 8 8 0 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 3996 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 832.5

Total man days : 30