Muster Roll No. : 5014	Date From : 27/05/2023    Date To : 01/06/2023	Sanction No. : 2426001/2022-2023/46149/AS    Sanction Date : 04/05/2022
Work Code : 2426001008/WH/10489183	Work Name : Reno of Tentulimunda tank,Tribenipur (2426001008/WH/10489183)

Measurement Book Detail

MB NO.  23        Page NO.  95

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 Bhuban OR-26-001-008-020/16471 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003289 Credited 14/06/2023   2 Abhi OR-26-001-008-020/16471 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003289 Credited 14/06/2023   3 Tankadhara OR-26-001-008-020/16421 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003289 Credited 14/06/2023   4 Alekha(Son) OR-26-001-008-020/16421 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003289 Credited 14/06/2023   5 Asteswara OR-26-001-008-020/16434 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003289 Credited 14/06/2023   6 Prakash(Self) OR-26-001-008-020/16446 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003289 Credited 14/06/2023   7 Soudamini(Wife) OR-26-001-008-020/16446 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003289 Credited 14/06/2023   8 Nura OR-26-001-008-020/16471 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003289 Credited 14/06/2023   9 Charu OR-26-001-008-020/16434 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003289 Credited 14/06/2023   10 Mohanalal(Son) OR-26-001-008-020/16487 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003289 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60