Muster Roll No. : 8660	Date From : 27/04/2024    Date To : 03/05/2024	Sanction No. : 841-842-843/2024    Sanction Date : 20/02/2024
Work Code : 2426001/IC/10614750	Work Name : Imp to Right Main Canal in between RD 18470 to RD 18960m (2426001/IC/10614750)

Measurement Book Detail

MB NO.  3565        Page NO.  68

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 Balakrushna(Self) OR-26-001-008-016/20452 OTHER Panchupali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003772 Credited 08/05/2024   2 Ambika(Wife) OR-26-001-008-016/20452 OTHER Panchupali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003772 Credited 08/05/2024   3 Shudarshan(Self) OR-26-001-008-016/20412 OTHER Panchupali A P A A A A A 1 254 254 0 0 254 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0012761   4 Karunakara(Self) OR-26-001-008-016/20348 OTHER Panchupali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003772 Credited 08/05/2024   5 SOUDAMINI MEHER(Wife) OR-26-001-008-007/538961 OTHER Gochhapada P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003772 Credited 08/05/2024   6 Mamata(Wife) OR-26-001-008-018/20511 ST Talupali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003772 Credited 08/05/2024   7 Nandi Kishor Ghatuala OR-26-001-008-018/20541 ST Talupali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003772 Credited 08/05/2024   8 Bharati(Wife) OR-26-001-008-018/20541 ST Talupali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003772 Credited 08/05/2024   9 Pabitra(Self) OR-26-001-008-018/20511 ST Talupali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003772 Credited 09/05/2024   10 Tulabati(Wife) OR-26-001-008-016/20412 OTHER Panchupali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003772 Credited 08/05/2024   Daily Attendence 9 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7112 Amount Paid Other 9144

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

Total Cash payment(In Rs.) Cash 16256 Average Per labour 1625.6

Total man days : 64