Muster Roll No. : 285	Date From : 10/04/2022    Date To : 16/04/2022	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

Measurement Book Detail

MB NO.  12        Page NO.  124

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 Pushpanjali Rana(Wife) OR-26-001-007-016/538600 SC Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL0000272 Credited 06/05/2022   2 Sudarsan Rana(Self) OR-26-001-007-016/538600 SC Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0000272 Credited 06/05/2022   3 NABITA KARNA(Wife) OR-26-001-007-016/34590 OTHER Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0000272 Credited 06/05/2022   4 Girish(Self) OR-26-001-007-016/3528 OTHER Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0000272 Credited 06/05/2022   5 Janaki(Wife) OR-26-001-007-016/3528 OTHER Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0000272 Credited 06/05/2022   6 Subha OR-26-001-007-016/34594 OTHER Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0000272 Credited 06/05/2022   7 Brundabana OR-26-001-007-016/34594 OTHER Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0000272 Credited 06/05/2022   8 Bidyadhara OR-26-001-007-016/34590 OTHER Pingalabeda P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001007WL0000272 Credited 06/05/2022   9 Nruttma OR-26-001-007-016/3495 OTHER Pingalabeda P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001007WL0000272 Credited 06/05/2022   10 Lata OR-26-001-007-016/34587 OTHER Pingalabeda P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BOUDH II CNRB0018096 2426001007WL0000272 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0

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