Muster Roll No. : 7432	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2426001/2021-2022/89444/AS    Sanction Date : 06/05/2021
Work Code : 2426001009/WH/10386346	Work Name : Reno of Jharmunda Tank at Tilpanga (2426001009/WH/10386346)

Measurement Book Detail

MB NO.  14        Page NO.  126

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 Nabaghana OR-26-001-009-029/29336 OTHER Tilapanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0004656 Credited 29/06/2022   2 Nilima OR-26-001-009-029/29333 OTHER Tilapanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0004656 Credited 29/06/2022   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 2426001009WL0004656 Credited 29/06/2022   4 Bibhuti OR-26-001-009-029/29341 ST Tilapanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0004656 Credited 29/06/2022   5 surunani OR-26-001-009-029/29351 OTHER Tilapanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0004656 Credited 29/06/2022   6 Jita OR-26-001-009-029/29341 ST Tilapanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0004656 Credited 29/06/2022   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 2426001009WL0004656 Credited 29/06/2022   8 padmini OR-26-001-009-029/29339 OTHER Tilapanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0004656 Credited 29/06/2022   9 Bhaskar OR-26-001-009-029/29351 OTHER Tilapanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0004656 Credited 29/06/2022   10 Dharani OR-26-001-009-029/29339 OTHER Tilapanga P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001009WL0004656 Credited 29/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

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

Total man days : 60