Muster Roll No. : 10172	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2419008/2021-2022/306022/AS    Sanction Date : 18/12/2021
Work Code : 2419008/AV/10487584	Work Name : Construction of AWC Building AT Hajipur village (2419008/AV/10487584)

Measurement Book Detail

MB NO.  10742635        Page NO.  1270

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 MINAKSHI BARIK(Self) OR-19-008-013-002/45499 OTHER Hazipur P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL017486 Credited 03/04/2023   2 BIJENDRA BARIK(Self) OR-19-008-013-002/45368-B OTHER Hazipur P P P P A P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL017486 Credited 03/04/2023   3 N.K.NANDA(Self) OR-19-008-013-002/45180-D OTHER Hazipur P P P P A P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL017486 Credited 03/04/2023   4 NIRUPAMA NANDA(Wife) OR-19-008-013-002/45180-D OTHER Hazipur P P P P A P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL017486 Credited 03/04/2023   5 RENUBALA DALAI(Wife) OR-19-008-013-002/45368-B OTHER Hazipur P P P P A P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL017486 Credited 03/04/2023   6 SASMITA JENA(Wife) OR-19-008-013-002/48508 OTHER Hazipur P P P P A P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL017486 Credited 03/04/2023   7 NARENDRA BARIK(Self) OR-19-008-013-002/18474-D OTHER Hazipur P P P P A P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL017486 Credited 03/04/2023   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42