Muster Roll No. : 18081	Date From : 27/08/2022    Date To : 02/09/2022	Sanction No. : 543-DWSM/2022    Sanction Date : 17/06/2022
Work Code : 2426003/RS/10768921	Work Name : Const. of Tubewell Platfrom with Soakpit at Ampada & 7 other of Guchhagora of Khuntigora GP

Measurement Book Detail

MB NO.  1225        Page NO.  129

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 Bhagaban Behera OR-26-003-014-006/34076 OTHER Gochhagora P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAMAL SBIN0006083 2426003WL0009344   2 Subala Bhoi OR-26-003-014-006/34115 ST Gochhagora P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAMAL SBIN0006083 2426003WL0008890 Credited 12/09/2022   3 Susama Majhi OR-26-003-014-006/34134 OTHER Gochhagora P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAMAL SBIN0006083 2426003WL0008890 Credited 12/09/2022   4 Bhala OR-26-003-014-006/29211 ST Gochhagora P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BOUDH UBIN0564575 2426003WL0008890 Credited 12/09/2022   5 Paleswar OR-26-003-014-006/29244 ST Gochhagora P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BOUDH UBIN0564575 2426003WL0008890 Credited 12/09/2022   6 Sukrubari OR-26-003-014-006/29244 ST Gochhagora P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BOUDH UBIN0564575 2426003WL0008890 Credited 12/09/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1554

Total man days : 42