Muster Roll No. : 12366	Date From : 03/12/2022    Date To : 09/12/2022	Sanction No. : 2416001/2021-2022/210457/AS    Sanction Date : 20/08/2021
Work Code : 2416001017/WC/10495197	Work Name : STAGGERED COUNTER TRENCH AT DHAURAKHAMAN (2416001017/WC/10495197)

Measurement Book Detail

MB NO.  05        Page NO.  71

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 Jema Bhainsa(Wife) OR-16-001-009-017/19355 ST Palkudar B B B B B B A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0008447   2 Susanti Bagha OR-16-001-009-017/10633 ST Palkudar B B B B B B P 1 222 222 0 0 222 HDFC BANK DEOGARH HDFC0002274 2416001017WL0008447 Credited 20/12/2022   3 GOBARDHAN PADHAN(Self) OR-16-001-009-017/19379 ST Palkudar B B B B B B P 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL0008447 Credited 20/12/2022   Daily Attendence 0 0 0 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 444 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 444 Average Per labour 148

Total man days : 2