Muster Roll No. : 7400	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 2426001/2020-2021/142984/AS    Sanction Date : 03/06/2020
Work Code : 2426001022/WH/10371005	Work Name : Reno of Kendumunda Tank at Pudugapathar (2426001022/WH/10371005)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Lakshan(Self) OR-26-001-012-019/21938 SC Pudugapathar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001022WL004879   2 Raj(Self) OR-26-001-012-019/21927 OTHER Pudugapathar A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001022WL004879 Credited 14/06/2021   3 Kesab(Self) OR-26-001-012-019/21965 OTHER Pudugapathar A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL004879 Credited 14/06/2021   4 Kuni(Wife) OR-26-001-012-019/21965 OTHER Pudugapathar A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL004879 Credited 14/06/2021   5 Susila(Wife) OR-26-001-012-019/21938 SC Pudugapathar A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL004879 Credited 10/06/2021   6 Nuadei(Wife) OR-26-001-012-019/21967 OTHER Pudugapathar A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL004879 Credited 14/06/2021   7 Ranka(Self) OR-26-001-012-019/21981 OTHER Pudugapathar A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL004879 Credited 14/06/2021   8 Ukia(Wife) OR-26-001-012-019/21981 OTHER Pudugapathar A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL004879 Credited 14/06/2021   9 Khageswar(Self) OR-26-001-012-019/21967 OTHER Pudugapathar A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL004879 Credited 14/06/2021   10 Mithila(Son) OR-26-001-012-019/21927 OTHER Pudugapathar A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL004879 Credited 14/06/2021   Daily Attendence 0 9 9 9 9 9 9

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