Muster Roll No. : 5772	Date From : 28/05/2022    Date To : 03/06/2022	Sanction No. : 2426001/2022-2023/46149/AS    Sanction Date : 04/05/2022
Work Code : 2426001008/WH/10489183	Work Name : Reno of Tentulimunda tank,Tribenipur (2426001008/WH/10489183)

Measurement Book Detail

MB NO.  17        Page NO.  41

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 Maheswara(Self) OR-26-001-008-020/16493 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003360 Credited 16/06/2022   2 Jagannatha OR-26-001-008-020/16504 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003360 Credited 16/06/2022   3 Phiroja(Son) OR-26-001-008-020/16493 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003360 Credited 16/06/2022   4 Ranjit OR-26-001-008-020/16504 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003360 Credited 16/06/2022   5 Chhaila(Wife) OR-26-001-008-020/16493 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003360 Credited 16/06/2022   6 Rina OR-26-001-008-020/33506 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003360 Credited 16/06/2022   7 Mohanalal(Son) OR-26-001-008-020/16487 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003360 Credited 16/06/2022   8 Krushna OR-26-001-008-020/33506 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003360 Credited 16/06/2022   9 Gayatri(Daughter-in-Law) OR-26-001-008-020/16504 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003360 Credited 16/06/2022   10 Tarangini OR-26-001-008-020/16504 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL0003360 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60