Muster Roll No. : 7264	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : 2405010/2022-2023/206902/AS    Sanction Date : 25/10/2022
Work Code : 2405010022/IC/10497385	Work Name : Renovation Earthen Drain from Brundaban house to Sarat Sendh House at Alipur

Measurement Book Detail

MB NO.  02/22-23        Page NO.  36

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 KALANDI(Self) OR-05-010-022-004/3278599 OTHER SARDANG P P P P P A A 5 222 1110 0 0 1110 UCO BANK KHAIRA UCBA0000779 2405010WL0026585 Credited 24/11/2022   2 ARATI OR-05-010-022-004/3278766103 OTHER SARDANG P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0026585 Credited 24/11/2022   3 MALAYA KU.PATRA(Self) OR-05-010-022-004/3278766049 OTHER SARDANG P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0026585 Credited 24/11/2022   4 BHASKAR OR-05-010-022-004/3278149 OTHER SARDANG P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0026585 Credited 24/11/2022   5 SUKANTI(Wife) OR-05-010-022-004/3278766250 OTHER SARDANG P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SORO SBIN0007980 2405010WL0026585 Credited 24/11/2022   6 TARAMANI(Wife) OR-05-010-022-004/3278766275 OTHER SARDANG P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0026585 Credited 24/11/2022   7 MANJU(Wife) OR-05-010-022-004/3278149 OTHER SARDANG P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0026585 Credited 24/11/2022   8 SHARAT(Self) OR-05-010-022-004/3278766332 OTHER SARDANG A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0026585   9 SUNITA(Wife) OR-05-010-022-004/3278766332 OTHER SARDANG A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0026585   10 NRUSINGHA(Self) OR-05-010-022-004/3278766250 OTHER SARDANG P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026585 Credited 24/11/2022   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40