Muster Roll No. : 31084	Date From : 15/03/2022    Date To : 21/03/2022	Sanction No. : 2426001/2021-2022/91551/AS    Sanction Date : 06/05/2021
Work Code : 2426001007/WC/10463663	Work Name : Imp & Reno of Pingalbeda Gaon Bandha Tank (2426001007/WC/10463663)

Measurement Book Detail

MB NO.  12        Page NO.  108

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 Subidha(Wife) OR-26-001-007-016/2474 ST Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0022348 Credited 31/03/2022   2 Jayakumar(Self) OR-26-001-007-016/2479 ST Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0022348 Credited 31/03/2022   3 Rukuni(Wife) OR-26-001-007-016/2560 SC Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0022348 Credited 31/03/2022   4 Tukuna Chhatria(Son) OR-26-001-007-016/2560 SC Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0022348 Credited 31/03/2022   5 Bishala(Self) OR-26-001-007-016/2560 SC Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0022348 Credited 31/03/2022   6 Ramesh(Self) OR-26-001-007-016/2532 OTHER Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0022348 Credited 03/04/2022   7 Saraswati(Wife) OR-26-001-007-016/2532 OTHER Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL0022348 Credited 03/04/2022   8 SANDHESHWAR(Self) OR-26-001-007-016/2512-A OTHER Pingalabeda P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0022348 Credited 03/04/2022   9 subas(Son) OR-26-001-007-016/2500 SC Pingalabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0022348 Credited 31/03/2022   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 2580 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1242.2222

Total man days : 52