Muster Roll No. : 32335	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2402011/2022-2023/265565/AS    Sanction Date : 30/12/2022
Work Code : 2402011006/WC/10761097	Work Name : Counter Trench at Baidyanathpur near nunua Kispotta Land to Pati Pahad

Measurement Book Detail

MB NO.  3        Page NO.  89

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 NIRAL SURIN OR-02-011-006-001/23618 ST BAIDYANATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL112603 Credited 03/04/2023   2 JULIA JOJO(Self) OR-02-011-006-001/23799 OTHER BAIDYANATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL112603 Credited 03/04/2023   3 SUKO TIRKEY(Self) OR-02-011-006-001/23999 OTHER BAIDYANATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL112603 Credited 03/04/2023   4 SHUSANI KANDULNA(Self) OR-02-011-006-001/240282 ST BAIDYANATHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL112603   5 NILMANI BAGE(Wife) OR-02-011-006-001/240274 OTHER BAIDYANATHPUR P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL112603 Credited 03/04/2023   6 IRKAN SEWANI SURIN OR-02-011-006-001/23648 ST BAIDYANATHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL112603   7 HENDRIK LEBEN JOJO(Self) OR-02-011-006-001/240332 ST BAIDYANATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL112603 Credited 03/04/2023   8 BINITA LAKRA(Wife) OR-02-011-006-001/24033 OTHER BAIDYANATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL112603 Credited 03/04/2023   9 SUNITA KOLETH(Wife) OR-02-011-006-001/240360 SC BAIDYANATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL112603 Credited 03/04/2023   10 TILO KOLETH(Wife) OR-02-011-006-001/240373 SC BAIDYANATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL112603 Credited 03/04/2023   Daily Attendence 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 3108 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1154.4

Total man days : 52