Muster Roll No. : 1892	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2419008/2023-2024/56791/AS    Sanction Date : 22/04/2023
Work Code : 2419008/LD/10750998	Work Name : EARTH FILLING OF SARALA SANSKUT MAHAVIDYALAYA CAMPUS KARAMANGA (2419008/LD/10750998)

Measurement Book Detail

MB NO.  1277        Page NO.  10

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 S.K.MALLA(Self) OR-19-008-018-009/45059-D OTHER Karamanga A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002477 Credited 30/05/2023   2 M.RAY(Self) OR-19-008-018-009/45054-D OTHER Karamanga A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002477 Credited 30/05/2023   3 D.MALLA(Self) OR-19-008-018-009/45124-D OTHER Karamanga A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002477 Credited 30/05/2023   4 A.RAY(Wife) OR-19-008-018-009/45054-D OTHER Karamanga A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002477 Credited 30/05/2023   5 DIPTIMAYEE MOHANTY(Wife) OR-19-008-018-009/45124-D OTHER Karamanga A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002477 Credited 30/05/2023   6 S.MALLA(Wife) OR-19-008-018-009/45059-D OTHER Karamanga A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002477 Credited 30/05/2023   7 S.MALLA(Self) OR-19-008-018-009/45201-D OTHER Karamanga A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL002477 Credited 30/05/2023   8 G.MALIK(Self) OR-19-008-018-009/27370 SC Karamanga A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL002477 Credited 30/05/2023   9 R.SETHI(Self) OR-19-008-018-009/27363 SC Karamanga A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL002477 Credited 30/05/2023   10 P.SETHI(Son) OR-19-008-018-009/27363 SC Karamanga A P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL002477 Credited 30/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60