Muster Roll No. : 28164	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2426001/2021-2022/2018/AS    Sanction Date : 10/03/2022
Work Code : 2426001009/WC/10498362	Work Name : Excavation of contour Trench of Ereda Village of Gundulia GP (2426001009/WC/10498362)

Measurement Book Detail

MB NO.  16        Page NO.  77

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 Chandra OR-26-001-009-008/26397 OTHER Damada A P P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0018593 Credited 24/02/2023   2 Lalit(Self) OR-26-001-009-006/538490 OTHER Budhibalanda A P P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0018593 Credited 24/02/2023   3 Abhimanyu OR-26-001-009-008/26230 ST Damada A P P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0018593 Credited 24/02/2023   4 Suresh OR-26-001-009-008/26355 OTHER Damada A P P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0018593 Credited 24/02/2023   5 Phagu OR-26-001-009-008/26237 ST Damada A P P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0018593 Credited 24/02/2023   6 Labanga(Wife) OR-26-001-009-006/538490 OTHER Budhibalanda A P P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL0018593 Credited 24/02/2023   7 Baikuntha OR-26-001-009-008/26214 OTHER Damada A P P A P A P 4 222 888 0 0 888 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0018593 Credited 24/02/2023   8 Goura OR-26-001-009-008/26297 OTHER Damada A P P A X X X 2 222 444 0 0 444 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0018593 Credited 24/02/2023   9 Purandar OR-26-001-009-008/26198 OTHER Damada A P P A X X X 2 222 444 0 0 444 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0018593 Credited 24/02/2023   10 Jagati OR-26-001-009-008/26355 OTHER Damada A P P A P A P 4 222 888 0 0 888 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL0018593 Credited 24/02/2023   Daily Attendence 0 10 10 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36