Muster Roll No. : 10171	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2426001/2022-2023/94187/AS    Sanction Date : 06/06/2022
Work Code : 2426001008/WH/10497024	Work Name : Reno of Sialimunda tank,Sianlimunda (2426001008/WH/10497024)

Measurement Book Detail

MB NO.  17        Page NO.  100

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 Kamini OR-26-001-008-022/20220 SC Usabilika P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005866 Credited 07/07/2022   2 Shukru OR-26-001-008-022/20319 OTHER Usabilika P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005866 Credited 07/07/2022   3 Shiba Prasad(Son) OR-26-001-008-022/20220 SC Usabilika P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005866 Credited 07/07/2022   4 Kasta OR-26-001-008-022/20250 OTHER Usabilika P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005866 Credited 07/07/2022   5 Mahargu OR-26-001-008-022/20220 SC Usabilika P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005866 Credited 07/07/2022   6 Bina OR-26-001-008-022/20319 OTHER Usabilika P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005866 Credited 07/07/2022   7 Kadambini OR-26-001-008-022/20250 OTHER Usabilika P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005866 Credited 07/07/2022   8 Baila OR-26-001-008-022/20204 OTHER Usabilika P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005866 Credited 07/07/2022   9 Bhargabi OR-26-001-008-022/20175 OTHER Usabilika P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005866 Credited 07/07/2022   10 Shankar OR-26-001-008-022/20322 OTHER Usabilika P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005866 Credited 07/07/2022   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 8214

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55