Muster Roll No. : 8032	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 2426001/2022-2023/35443/AS    Sanction Date : 21/04/2022
Work Code : 2426001/WH/10489826	Work Name : Reno of Aneimunda Tank at Jharmunda, Gochhapada GP (2426001/WH/10489826)

Measurement Book Detail

MB NO.  1165        Page NO.  44

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 Ahalya(Wife) OR-26-001-008-008/538481 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Baunsuni 6122 2426001WL0004787 Credited 01/07/2022   2 Kuni(Wife) OR-26-001-008-008/538485 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004787 Credited 01/07/2022   3 Susanta(Self) OR-26-001-008-008/538485 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004787 Credited 01/07/2022   4 Prasanta(Self) OR-26-001-008-008/538484 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004787 Credited 01/07/2022   5 Janaki(Wife) OR-26-001-008-008/538484 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004787 Credited 01/07/2022   6 Jashoda(Wife) OR-26-001-008-008/538795 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004787 Credited 01/07/2022   7 Narendra(Self) OR-26-001-008-008/538535 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004787 Credited 01/07/2022   8 Pratima(Self) OR-26-001-008-008/538535 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004787 Credited 01/07/2022   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48