Muster Roll No. : 4684	Date From : 01/10/2022    Date To : 07/10/2022	Sanction No. : 2405003/2021-2022/293902/AS    Sanction Date : 02/12/2021
Work Code : 2405003/AV/10484835	Work Name : Const AWC Building at Irda-II

Measurement Book Detail

MB NO.  2        Page NO.  2

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 JOGENDRA BARIK OR-05-003-018-001/9681 OTHER IRDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK IRDA IDIB000I535 2405003WL0022723 Credited 20/10/2022   2 GOBINDA MURMU OR-05-003-018-008/34983 ST GANAKDOVA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK IRDA IDIB000I535 2405003WL0022723 Credited 20/10/2022   3 MANGAL DAS OR-05-003-018-009/10708 SC DEOPADA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK IRDA IDIB000I535 2405003WL0022723 Credited 20/10/2022   4 RABINDRA DAS OR-05-003-018-009/10721 SC DEOPADA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK IRDA IDIB000I535 2405003WL0022723 Credited 20/10/2022   5 BALARAM DAS OR-05-003-018-009/10725 SC DEOPADA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK IRDA IDIB000I535 2405003WL0022723 Credited 20/10/2022   6 HIMANSHU MAIKAP OR-05-003-018-009/37311 OTHER DEOPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MUKULISI SBIN0009820 2405003WL0022723 Credited 20/10/2022   7 RABINDRA BARIK(Self) OR-05-003-018-001/376693 OTHER IRDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK IRDA IDIB000I535 2405003WL0022723 Credited 15/10/2022   8 SUBHADRA(Wife) OR-05-003-018-009/37341 OTHER DEOPADA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK IRDA IDIB000I535 2405003WL0022723 Credited 15/10/2022   9 RANJITA OR-05-003-018-009/37311 OTHER DEOPADA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK IRDA IDIB000I535 2405003WL0022723 Credited 15/10/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 1332 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54