Muster Roll No. : 3506	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2404050/2021-2022/2674/AS    Sanction Date : 06/01/2022
Work Code : 2404050008/RS/10747516	Work Name : CONST. OF SOAK PIT AND COMPOST PIT OF LAXMAN HANSDAH AND 19 OTHERS (2404050008/RS/10747516)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  45

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 BARSA MARNDI(Self) OR-04-050-008-005/17839-A OTHER DUMURIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL0025819 Credited 03/06/2022   2 SUMIT KUMAR GIRI(Son) OR-04-050-008-005/1636-A OTHER DUMURIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL0025819 Credited 03/06/2022   3 MINA GIRI(Wife) OR-04-050-008-005/1636-A OTHER DUMURIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL0025819 Credited 03/06/2022   4 ADRA SETHY OR-04-050-008-003/1236-A SC BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0025819 Credited 03/06/2022   5 DURYADHAN SETHY OR-04-050-008-003/1236-A SC BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0025819 Credited 03/06/2022   6 TULA BEWA(Self) OR-04-050-008-005/1461 OTHER DUMURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0025819 Credited 03/06/2022   7 KAUSALYA OR-04-050-008-005/1537 OTHER DUMURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0025819 Credited 03/06/2022   8 GURUBARI BEHERA(Daughter-in-Law) OR-04-050-008-005/1537 OTHER DUMURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0025819 Credited 04/06/2022   9 JASABANTA GIRI(Self) OR-04-050-008-005/1627-B OTHER DUMURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0025819 Credited 03/06/2022   10 SUMAN KUMAR GIRI(Son) OR-04-050-008-005/1636-A OTHER DUMURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BIJATALA BKID0005459 2404050008WL0025819 Credited 03/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60