Muster Roll No. : 31983	Date From : 13/02/2023    Date To : 14/02/2023	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.  03        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 ETWARI EKKA(Wife) OR-02-011-006-003/24130 ST MANGRA TOLI P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL110716 Credited 29/03/2023   2 PRAMILA LAKRA(Self) OR-02-011-006-003/240482 ST MANGRA TOLI P P 2 222 444 0 0 444 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL110716 Credited 29/03/2023   3 PRITAM TIGGA(Self) OR-02-011-006-003/240468 ST MANGRA TOLI A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL110716   4 RITA ROUT(Wife) OR-02-011-006-003/240347 OTHER MANGRA TOLI P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL110716 Credited 29/03/2023   5 SANDHYA DHANWAR(Self) OR-02-011-006-003/240464 ST MANGRA TOLI P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL110716 Credited 29/03/2023   6 SAWAN EKKA(Self) OR-02-011-006-003/240458 ST MANGRA TOLI P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL110716 Credited 29/03/2023   7 MAHI LAKRA(Self) OR-02-011-006-003/240445 ST MANGRA TOLI A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL110716   8 NIKI DOM(Wife) OR-02-011-006-003/240359 SC MANGRA TOLI P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL110716 Credited 29/03/2023   9 RAJA BADAIK(Self) OR-02-011-006-003/240474 SC MANGRA TOLI A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL110716   10 SARASWATI BADAIK(Self) OR-02-011-006-003/240486 SC MANGRA TOLI P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL110716 Credited 29/03/2023   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 1776 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 310.8

Total man days : 14