Muster Roll No. : 4328	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 2415002/2022-2023/134390/AS    Sanction Date : 30/07/2022
Work Code : 2415002004/WC/10565955	Work Name : DIGGING OF TREANCH AT SARASMAL FROEST (2415002004/WC/10565955)

Measurement Book Detail

MB NO.  34        Page NO.  143

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 Bhishma Pujhari OR-15-002-004-002/2831 OTHER G.panpali P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0008795 Credited 11/11/2022   2 Barun Pujhari OR-15-002-004-002/2832 OTHER G.panpali P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0008795 Credited 11/11/2022   3 Santosh Pujhari OR-15-002-004-002/2833 OTHER G.panpali P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0008795 Credited 11/11/2022   4 Ashok Bagar OR-15-002-004-002/2837 OTHER G.panpali P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL0008795 Credited 11/11/2022   5 Smt Madhura Pujhari(Wife) OR-15-002-004-002/2841 OTHER G.panpali P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0008795 Credited 11/11/2022   6 Dibyalochan Pujhari OR-15-002-004-002/2858 OTHER G.panpali P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0008795 Credited 11/11/2022   7 Saudamini Sa OR-15-002-004-002/3120 OTHER G.panpali P A P P A A P 4 222 888 0 0 888 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0008795 Credited 11/11/2022   8 Champa Bagar OR-15-002-004-002/2834 OTHER G.panpali P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0008795 Credited 11/11/2022   9 Sarswati Bagar OR-15-002-004-002/2837 OTHER G.panpali P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0008795 Credited 11/11/2022   10 Jayanti Karta(Wife) OR-15-002-004-002/2846 OTHER G.panpali P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0008795 Credited 11/11/2022   Daily Attendence 10 9 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49