Muster Roll No. : 5354	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 2420007/2022-2023/95042/AS    Sanction Date : 06/06/2022
Work Code : 2420007011/WC/10549902	Work Name : Const of Low Cost soak pit & compost pit of SK sabir & 21 others of Upper Baruhan GP

Measurement Book Detail

MB NO.  16        Page NO.  30

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 Murisida Khatun(Self) OR-20-007-011-002/42040 OTHER Sanakujhala P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007011WL0022713 Credited 15/09/2022   2 Istak Khan(Self) OR-20-007-011-002/42000148 OTHER Sanakujhala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007011WL0022713 Credited 15/09/2022   3 KHALID KHAN(Self) OR-20-007-011-002/4200151609 OTHER Sanakujhala P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK JAJPUR TOWN ORISSA PUNB0675400 2420007011WL0022713 Credited 15/09/2022   4 Nasim Ahktar Khan(Self) OR-20-007-011-002/420050 OTHER Sanakujhala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007011WL0022713 Credited 15/09/2022   5 ABDUL NASIM KHAN(Self) OR-20-007-011-002/42001701 OTHER Sanakujhala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007011WL0022713 Credited 15/09/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30