Muster Roll No. : 9018	Date From : 15/06/2022    Date To : 21/06/2022	Sanction No. : 2426001/2022-2023/58620/AS    Sanction Date : 06/05/2022
Work Code : 2426001009/WH/10494450	Work Name : Reno of Khasuapali Tank, Bandhapada (2426001009/WH/10494450)

Measurement Book Detail

MB NO.  14        Page NO.  153

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 Sangita(Wife) OR-26-001-009-029/538330 OTHER Tilapanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0005479 Credited 06/07/2022   2 Swapneswar OR-26-001-009-029/29199 OTHER Tilapanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0005479 Credited 06/07/2022   3 laba OR-26-001-009-029/29334 OTHER Tilapanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0005479 Credited 06/07/2022   4 purandar OR-26-001-009-029/29330 OTHER Tilapanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0006872 Credited 11/08/2022   5 sauda OR-26-001-009-029/29199 OTHER Tilapanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0005479 Credited 06/07/2022   6 Bhargabi(Wife) OR-26-001-009-029/29163 OTHER Tilapanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0005479 Credited 06/07/2022   7 Ahalya OR-26-001-009-029/29334 OTHER Tilapanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0005479 Credited 06/07/2022   8 Chandan(Son) OR-26-001-009-029/29214 OTHER Tilapanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0005479 Credited 06/07/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48