Muster Roll No. : 9022	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2426001/2022-2023/261837/AS    Sanction Date : 07/02/2023
Work Code : 2426001/LD/10733086	Work Name : Land Development at Putuna Matha, Lumburujena (2426001/LD/10733086)

Measurement Book Detail

MB NO.  1187        Page NO.  148

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 Chandan Pradhan(Son) OR-26-001-008-012/19898 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL004555 Credited 27/06/2023   2 Rohita OR-26-001-008-012/19910 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004555 Credited 27/06/2023   3 Hemanta(Self) OR-26-001-008-012/538715 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004555 Credited 27/06/2023   4 Mita(Wife) OR-26-001-008-012/31602 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004555 Credited 27/06/2023   5 Hadibandhu(Self) OR-26-001-008-012/538716 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004555 Credited 27/06/2023   6 Anushaya OR-26-001-008-012/19927 OTHER Lumburujena P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004555 Credited 27/06/2023   7 Gupte OR-26-001-008-012/31602 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0007042 Credited 09/11/2023   8 Swagat Pradhan(Son) OR-26-001-008-012/19910 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004555 Credited 27/06/2023   9 Ahalya(Wife) OR-26-001-008-012/538716 OTHER Lumburujena P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004555 Credited 27/06/2023   10 Krushna Gej(Son) OR-26-001-008-012/31602 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL004555 Credited 27/06/2023   Daily Attendence 10 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15405

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

Total Cash payment(In Rs.) Cash 15405 Average Per labour 1540.5

Total man days : 65