Muster Roll No. : 4264	Date From : 11/06/2023    Date To : 17/06/2023	Sanction No. : 2416001/2023-2024/67637/AS    Sanction Date : 06/05/2023
Work Code : 2416001016/IC/10601674	Work Name : ERTHEN CENAL AT GANGA JAMUNA TO GAUDSAHI (2416001016/IC/10601674)

Measurement Book Detail

MB NO.  26        Page NO.  87

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 Kumar Bagha OR-16-001-016-008/11345 ST Pravasuni P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL003879 Credited 30/06/2023   2 Khirod Patra OR-16-001-016-008/11353 SC Pravasuni P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL003879 Credited 30/06/2023   3 Baijayanti Patra OR-16-001-016-008/11353 SC Pravasuni P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Tileibani 9646 2416001016WL003879 Credited 30/06/2023   4 Shibu Barla OR-16-001-016-008/11380 ST Pravasuni P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL003879 Credited 30/06/2023   5 Gopinatha Majhi OR-16-001-016-008/11388 ST Pravasuni P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL003879 Credited 30/06/2023   6 Naman Gudiaa OR-16-001-016-008/11389 ST Pravasuni P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Tileibanii 9646 2416001016WL003879 Credited 30/06/2023   7 Biranchi Bagha OR-16-001-016-008/11295 ST Pravasuni P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL003879 Credited 30/06/2023   8 Subhas Bagha OR-16-001-016-008/11345 ST Pravasuni P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL003879 Credited 30/06/2023   9 Tarashila Beg OR-16-001-016-008/11309 ST Pravasuni P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL003879 Credited 30/06/2023   10 Saila Bagha OR-16-001-016-008/11295 ST Pravasuni P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL003879 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 13272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70