Muster Roll No. : 6939	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2404044/2021-2022/288062/AS    Sanction Date : 17/01/2022
Work Code : 2404044012/IC/10451916	Work Name : Conts. of Earthen Canal at Father Bandha, Dingira (2404044012/IC/10451916)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 CHANDRA MOHAN HANSDA OR-04-044-012-003/26315 ST DINGIRA A A A A A A A 0 0 0 0 0 0       2404044012WL0032079   2 BUDHIRAM NAIK(Self) OR-04-044-012-003/26298 ST DINGIRA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0032079 Credited 18/06/2022   3 MADAN MOHAN APTRA OR-04-044-012-003/26301 SC DINGIRA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0032079 Credited 18/06/2022   4 KARTIK NAIK(Self) OR-04-044-012-003/26307 ST DINGIRA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0032079 Credited 18/06/2022   5 BHATA MARNDI OR-04-044-012-003/26275 ST DINGIRA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0032079 Credited 18/06/2022   6 PURNA CHANDRA NAIK OR-04-044-012-003/26276 ST DINGIRA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0032079 Credited 18/06/2022   7 GAHMA NAIK OR-04-044-012-003/26309 ST DINGIRA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0032079 Credited 18/06/2022   8 LAXMI OR-04-044-012-003/26314 ST DINGIRA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0032079 Credited 18/06/2022   9 BHARATI(Wife) OR-04-044-012-003/26307 ST DINGIRA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0032079 Credited 18/06/2022   10 BUDHESWAR MURMU OR-04-044-012-003/26285 ST DINGIRA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0032079 Credited 18/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54