Muster Roll No. : 4433	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2426001/2022-2023/35456/AS    Sanction Date : 21/04/2022
Work Code : 2426001008/WH/10489166	Work Name : Reno of Mahabandha,Gochhapada

Measurement Book Detail

MB NO.  23        Page NO.  43

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 Amar OR-26-001-008-007/21586 ST Gochhapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002387 Credited 01/06/2023   2 Bishwamitra OR-26-001-008-007/21569 SC Gochhapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002387 Credited 01/06/2023   3 Atalabihari OR-26-001-008-007/21614 OTHER Gochhapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002387 Credited 01/06/2023   4 Jugan OR-26-001-008-007/21566 OTHER Gochhapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002387 Credited 01/06/2023   5 Dulana OR-26-001-008-007/21566 OTHER Gochhapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002387 Credited 01/06/2023   6 SABITRI CHIRGUNI(Daughter-in-Law) OR-26-001-008-007/21611 ST Gochhapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002387 Credited 01/06/2023   7 Alekha OR-26-001-008-007/21593 OTHER Gochhapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002387 Credited 01/06/2023   8 Ulasa OR-26-001-008-007/21569 SC Gochhapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002387 Credited 01/06/2023   9 Rajendra(Son) OR-26-001-008-007/21569 SC Gochhapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002387 Credited 01/06/2023   10 Kiaphula OR-26-001-008-007/21586 ST Gochhapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002387 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 4977 Amount Paid Other 6636

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

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

Total man days : 70