Muster Roll No. : 5813	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2426001/2021-2022/130059/AS    Sanction Date : 14/06/2021
Work Code : 2426001008/IF/10665906	Work Name : Const of Dugwell of Gurubari Badi at Udubilika (2426001008/IF/10665906)

Measurement Book Detail

MB NO.  24        Page NO.  95

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 Jayashree(Wife) OR-26-001-008-021/538802 SC Udubilika P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003852 Credited 20/06/2023   2 Satya(Self) OR-26-001-008-021/16275 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003852   3 Nirupama OR-26-001-008-021/16186 SC Udubilika P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003852 Credited 20/06/2023   4 Girish(Son) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003852 Credited 20/06/2023   5 Shesadeba OR-26-001-008-021/16186 SC Udubilika P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003852 Credited 20/06/2023   6 Gita(Daughter) OR-26-001-008-021/16090 OTHER Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003852   7 Urbashi(Self) OR-26-001-008-021/16179 SC Udubilika P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003852 Credited 20/06/2023   8 Chitra(Wife) OR-26-001-008-021/16275 SC Udubilika P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003852 Credited 20/06/2023   9 Sadei OR-26-001-008-021/16279 ST Udubilika P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003852 Credited 20/06/2023   10 Rajan(Self) OR-26-001-008-021/16098 SC Udubilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003852   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 1422 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42