Muster Roll No. : 31091	Date From : 15/03/2022    Date To : 21/03/2022	Sanction No. : 2426001/2021-2022/91551/AS    Sanction Date : 06/05/2021
Work Code : 2426001007/WC/10463663	Work Name : Imp & Reno of Pingalbeda Gaon Bandha Tank

Measurement Book Detail

MB NO.  12        Page NO.  108

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 BHUMISUTA MAHANANDIA(Self) OR-26-001-007-016/538743 OTHER Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0022348 Credited 03/04/2022   2 Udian malik(Wife) OR-26-001-007-016/538631 ST Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0022348 Credited 31/03/2022   3 Susila(Self) OR-26-001-007-016/538836 ST Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0022348 Credited 31/03/2022   4 JANHABI(Wife) OR-26-001-007-016/538781 OTHER Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0022348 Credited 03/04/2022   5 SUCHIT MAHANANDIA(Self) OR-26-001-007-016/538747 SC Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0022348 Credited 31/03/2022   6 BHULA MAHANANDIA(Self) OR-26-001-007-016/538745 OTHER Pingalabeda P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0022348 Credited 03/04/2022   7 SAMARI(Daughter-in-Law) OR-26-001-007-016/538736 OTHER Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0022348 Credited 03/04/2022   8 Akura sahu(Son) OR-26-001-007-016/538736 OTHER Pingalabeda P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001007WL0022348 Credited 03/04/2022   9 Rajendra Kalta(Self) OR-26-001-007-016/538731 SC Pingalabeda P P P P X X X 4 215 860 0 0 860 CANARA BANK BOUDH II CNRB0018096 2426001007WL0022348 Credited 31/03/2022   Daily Attendence 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 2580 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1194.4445

Total man days : 50