Muster Roll No. : 2691	Date From : 29/04/2023    Date To : 05/05/2023	Sanction No. : 2426001/2022-2023/212140/AS    Sanction Date : 03/12/2022
Work Code : 2426001/LD/10672541	Work Name : Land filling at Jharmunda weekly market, Gochhapada GP (2426001/LD/10672541)

Measurement Book Detail

MB NO.  1187        Page NO.  185

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 Nandikisor OR-26-001-008-008/17070 OTHER Jharamunda A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001237 Credited 19/05/2023   2 Ahalya(Wife) OR-26-001-008-008/538481 OTHER Jharamunda A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA Baunsuni 6122 2426001WL001237 Credited 19/05/2023   3 Uttam(Self) OR-26-001-008-008/538795 OTHER Jharamunda A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001237 Credited 19/05/2023   4 Susanta(Self) OR-26-001-008-008/538485 OTHER Jharamunda A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001237 Credited 19/05/2023   5 Prasanta(Self) OR-26-001-008-008/538484 OTHER Jharamunda A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001237 Credited 19/05/2023   6 Janaki(Wife) OR-26-001-008-008/538484 OTHER Jharamunda A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001237 Credited 19/05/2023   7 Nabati OR-26-001-008-008/17070 OTHER Jharamunda A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001237 Credited 19/05/2023   8 Jayanta(Self) OR-26-001-008-008/538481 OTHER Jharamunda A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001237 Credited 19/05/2023   9 Narendra(Self) OR-26-001-008-008/538535 OTHER Jharamunda A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001237 Credited 19/05/2023   10 Pratima(Self) OR-26-001-008-008/538535 OTHER Jharamunda A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001237 Credited 19/05/2023   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50