Muster Roll No. : 10245	Date From : 18/06/2022    Date To : 23/06/2022	Sanction No. : 2426001/2022-2023/35458/AS    Sanction Date : 21/04/2022
Work Code : 2426001008/WH/10489162	Work Name : Reno Of Katabandha Tank,Panchupali

Measurement Book Detail

MB NO.  17        Page NO.  106

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 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 Namita(Wife) OR-26-001-008-016/538698 OTHER Panchupali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005777 Credited 07/07/2022   2 Bhuban(Self) OR-26-001-008-016/538793 OTHER Panchupali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005777 Credited 07/07/2022   3 Dutiya OR-26-001-008-018/20556 OTHER Talupali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005777 Credited 07/07/2022   4 Narayan OR-26-001-008-018/20787 OTHER Talupali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005777 Credited 07/07/2022   5 Harekrushna(Brother) OR-26-001-008-016/538806 ST Panchupali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005777 Credited 07/07/2022   6 Janma OR-26-001-008-018/20724 OTHER Talupali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005777 Credited 07/07/2022   7 Astami OR-26-001-008-018/20724 OTHER Talupali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005777 Credited 07/07/2022   8 Sanjukta(Wife) OR-26-001-008-016/538793 OTHER Panchupali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005777 Credited 07/07/2022   9 Manasi(Wife) OR-26-001-008-016/538806 ST Panchupali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005777 Credited 07/07/2022   10 Rambha(Wife) OR-26-001-008-018/20556 OTHER Talupali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005777 Credited 07/07/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

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

Total man days : 60