Muster Roll No. : 2397	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 2426001/2020-2021/5971/AS    Sanction Date : 25/01/2021
Work Code : 2426001008/WH/10362474	Work Name : Reno of Jharmunda Hatapada Tank,Jharmunda (2426001008/WH/10362474)

Measurement Book Detail

MB NO.  14        Page NO.  70

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 Nabin(Self) OR-26-001-008-008/538538 OTHER Jharamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL001804   2 Sanjaya(Self) OR-26-001-008-008/538565 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL001804 Credited 05/06/2021   3 Sanjeeb(Self) OR-26-001-008-008/538697 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL001804 Credited 05/06/2021   4 Kumudini(Wife) OR-26-001-008-008/538540 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Baunsuni 6122 2426001008WL001804 Credited 05/06/2021   5 Kuni(Sister) OR-26-001-008-008/538540 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Baunsuni 6122 2426001008WL001804 Credited 05/06/2021   6 Jasoda(Wife) OR-26-001-008-008/538538 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL001804 Credited 05/06/2021   7 Bimala(Wife) OR-26-001-008-008/538496 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL001804 Credited 17/05/2021   8 Ashok(Self) OR-26-001-008-008/538567 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL001804 Credited 05/06/2021   9 Sabita(Wife) OR-26-001-008-008/538567 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL001804 Credited 05/06/2021   10 Lilu(Wife) OR-26-001-008-008/538565 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL001804 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54