Muster Roll No. : 30948	Date From : 03/02/2023    Date To : 05/02/2023	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.  3        Page NO.  150

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 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 MARTHA SURIN OR-02-011-006-001/23462 SC BAIDYANATHPUR X P P 2 222 444 0 0 444 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL107802 Credited 24/02/2023   2 GLORIA JOJO OR-02-011-006-001/23539 SC BAIDYANATHPUR P P P 3 222 666 0 0 666 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL107802 Credited 24/02/2023   3 MERI KANDULANA OR-02-011-006-001/23508 ST BAIDYANATHPUR P P P 3 222 666 0 0 666 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL107802 Credited 24/02/2023   4 RAM LAKRA OR-02-011-006-001/23584 ST BAIDYANATHPUR P X X 1 222 222 0 0 222 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL107802 Credited 24/02/2023   5 HALAN JOJO OR-02-011-006-001/23518 SC BAIDYANATHPUR P P P 3 222 666 0 0 666 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL107802 Credited 24/02/2023   6 JYOTI SURIN(Daughter) OR-02-011-006-001/23491 ST BAIDYANATHPUR P P P 3 222 666 0 0 666 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL107802 Credited 24/02/2023   7 NAMJAN JOJO OR-02-011-006-001/23568 ST BAIDYANATHPUR P P P 3 222 666 0 0 666 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL107802 Credited 24/02/2023   8 PHULAMANI KISPATA OR-02-011-006-001/23542 SC BAIDYANATHPUR P P P 3 222 666 0 0 666 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL107802 Credited 24/02/2023   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2442 Amount Paid ST 2220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 582.75

Total man days : 21