Muster Roll No. : 7261	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2426001/2022-2023/37252/AS    Sanction Date : 21/04/2022
Work Code : 2426001008/WH/10489172	Work Name : Reno of Nuabandha,Thapapali (2426001008/WH/10489172)

Measurement Book Detail

MB NO.  17        Page NO.  78

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 Pramod(Self) OR-26-001-008-001/538813 OTHER Ainlajhuli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0004677 Credited 29/06/2022   2 Sumanta(Son) OR-26-001-008-001/16747 OTHER Ainlajhuli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0004677 Credited 29/06/2022   3 Umesh OR-26-001-008-019/15705 OTHER Thapapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0004677 Credited 29/06/2022   4 Ramesh OR-26-001-008-019/15705 OTHER Thapapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0004677 Credited 29/06/2022   5 Surubabu(Self) OR-26-001-008-001/538632 OTHER Ainlajhuli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0004677 Credited 29/06/2022   6 Binodini(Wife) OR-26-001-008-001/538632 OTHER Ainlajhuli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0004677 Credited 29/06/2022   7 Janani(Wife) OR-26-001-008-001/538813 OTHER Ainlajhuli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0004677 Credited 29/06/2022   8 Abhi OR-26-001-008-019/15718 SC Thapapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0004677 Credited 29/06/2022   9 Shambhu OR-26-001-008-019/15705 OTHER Thapapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0004677 Credited 29/06/2022   10 Ajit(Self) OR-26-001-008-014/538461 OTHER Mallikpada P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL0004677 Credited 29/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60