Muster Roll No. : 25973	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 2412001/2022-2023/32333/AS    Sanction Date : 19/04/2022
Work Code : 2412001/WC/10536976	Work Name : Const of strom Drain from ranibandha to balunkeswara at bababnpur gp (2412001/WC/10536976)

Measurement Book Detail

MB NO.  908        Page NO.  41

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 NAYANI OR-12-001-002-001/26905 OTHER BABANPUR A P P A A A A 2 220 440 0 0 440 UCO BANK BADAKHOLI UCBA0001160 2412001WL0163415 Credited 20/12/2022   2 SAROJINI GOUDA(Self) OR-12-001-002-001/35150 OTHER BABANPUR A P P X X X X 2 220 440 0 0 440 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0163415 Credited 20/12/2022   3 BHASI GOUDA OR-12-001-002-001/35026 OTHER BABANPUR A P X X X X X 1 220 220 0 0 220 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0163415 Credited 20/12/2022   4 PREMALATA BADATYA(Self) OR-12-001-002-001/35077 OTHER BABANPUR A P P A A A A 2 220 440 0 0 440 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0163415 Credited 20/12/2022   5 SAILABALA BADATYA(Self) OR-12-001-002-001/35072 OTHER BABANPUR A P P A A A A 2 220 440 0 0 440 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0163415 Credited 20/12/2022   6 SABITA BADATYA(Self) OR-12-001-002-001/35145 OTHER BABANPUR A P P A A A A 2 220 440 0 0 440 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0163415 Credited 20/12/2022   7 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR A P P A A A A 2 220 440 0 0 440 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0163415 Credited 20/12/2022   8 GOLAP BADATYA(Self) OR-12-001-002-001/35113 OTHER BABANPUR A P P A A A A 2 220 440 0 0 440 BANK OF INDIA ASKA BKID0005596 2412001WL0163415 Credited 20/12/2022   9 KUNI GOUDA(Self) OR-12-001-002-001/35141 OTHER BABANPUR A P P A A A A 2 220 440 0 0 440 BANK OF INDIA ASKA BKID0005596 2412001WL0163415 Credited 20/12/2022   Daily Attendence 0 9 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3740

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

Total Cash payment(In Rs.) Cash 3740 Average Per labour 415.5555

Total man days : 17