Muster Roll No. : 29913	Date From : 29/01/2023    Date To : 29/01/2023	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.  3        Page NO.  140

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 AJAY PYARA JOJO OR-02-011-006-001/24138 ST BAIDYANATHPUR P 1 222 222 0 0 222 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL107802 Credited 24/02/2023   2 NIMAN KANDULNA(Self) OR-02-011-006-001/24116 ST BAIDYANATHPUR P 1 222 222 0 0 222 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL107802 Credited 24/02/2023   3 BILANI SURIN(Wife) OR-02-011-006-001/24124 ST BAIDYANATHPUR P 1 222 222 0 0 222 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL107802 Credited 24/02/2023   4 NILAMNUTAN KANDULNA(Wife) OR-02-011-006-001/240490 ST BAIDYANATHPUR P 1 222 222 0 0 222 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL107802 Credited 24/02/2023   5 ANIMA SURIN(Wife) OR-02-011-006-001/24137 ST BAIDYANATHPUR P 1 222 222 0 0 222 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL107802 Credited 24/02/2023   6 ELIJABET JOJO(Wife) OR-02-011-006-001/240495 ST BAIDYANATHPUR P 1 222 222 0 0 222 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL107802 Credited 24/02/2023   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 222

Total man days : 6