Muster Roll No. : 10123	Date From : 25/06/2022    Date To : 30/06/2022	Sanction No. : 2430009/2022-2023/103214/AS    Sanction Date : 03/06/2022
Work Code : 2430009006/WH/10495885	Work Name : MODEL TANK AT SILATI DNK MESTA BANDH

Measurement Book Detail

MB NO.  1/22-23        Page NO.  119

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 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 SAPNA DEBNATH(Wife) OR-30-009-006-010/3390587 SC SILATI P P P P P A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   2 BINAYA DEBNATH(Husband) OR-30-009-006-010/3390587 SC SILATI P P P P P A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   3 SARDO BHATRA(Self) OR-30-009-006-010/3390588 ST SILATI P P P P P A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   4 BULI HARIJAN(Wife) OR-30-009-006-010/3390589 SC SILATI P P P P P A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL0015243   5 TILAK HARIJAN(Husband) OR-30-009-006-010/3390589 SC SILATI P P P P P A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL0015243   6 PHULSARA HARIJAN(Wife) OR-30-009-006-010/3390591 SC SILATI P P P P P A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   7 MANIK HARIJAN(Wife) OR-30-009-006-010/3390590 SC SILATI P P P P P A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   8 MAINU HARIJAN(Husband) OR-30-009-006-010/3390590 SC SILATI P P P P P A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   9 KANIKA MISTRI(Wife) OR-30-009-006-010/3390586 SC SILATI P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL0012479 Credited 13/07/2022   10 SURAJIT SARKAR(Husband) OR-30-009-006-010/3390586 SC SILATI P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL0012479 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9990 Amount Paid ST 1110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50