Muster Roll No. : 25453	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 2426001/2022-2023/35442/AS    Sanction Date : 21/04/2022
Work Code : 2426001/WH/10489828	Work Name : Reno of Pipalamunda Tank at Udubilika, Gochhapada GP (2426001/WH/10489828)

Measurement Book Detail

MB NO.  1164        Page NO.  140

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 Chaitanya Meher(Husband) OR-26-001-008-008/538998 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015793 Credited 17/12/2022   2 Sanjaya(Self) OR-26-001-008-008/538565 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015793 Credited 17/12/2022   3 Sanjeeb(Self) OR-26-001-008-008/538697 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015793 Credited 17/12/2022   4 Ashok(Self) OR-26-001-008-008/538567 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015793 Credited 17/12/2022   5 Priyabati(Wife) OR-26-001-008-008/538490 SC Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015793 Credited 17/12/2022   6 Purnachandra(Self) OR-26-001-008-008/538492 OTHER Jharamunda P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015793 Credited 17/12/2022   7 Sabita(Wife) OR-26-001-008-008/538567 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015793 Credited 17/12/2022   8 Harihar Meher(Daughter) OR-26-001-008-008/538998 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015793 Credited 17/12/2022   9 Lilu(Wife) OR-26-001-008-008/538565 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015793 Credited 17/12/2022   10 Puspanjali(Wife) OR-26-001-008-008/538697 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0015793 Credited 17/12/2022   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56