Muster Roll No. : 7211	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2426001/2022-2023/35443/AS    Sanction Date : 21/04/2022
Work Code : 2426001/WH/10489826	Work Name : Reno of Aneimunda Tank at Jharmunda, Gochhapada GP (2426001/WH/10489826)

Measurement Book Detail

MB NO.  1187        Page NO.  173

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 Bidyadhara OR-26-001-008-008/16894 OTHER Jharamunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Baunsuni 6122 2426001WL003671 Credited 16/06/2023   2 Rabindra(Self) OR-26-001-008-003/538649 OTHER Banapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003671 Credited 16/06/2023   3 Ramratan OR-26-001-008-008/16846 ST Jharamunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003671 Credited 16/06/2023   4 Brundabati(Wife) OR-26-001-008-003/538649 OTHER Banapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003671 Credited 16/06/2023   5 Bhuban(Self) OR-26-001-008-003/538651 OTHER Banapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003671 Credited 16/06/2023   6 Sumitra OR-26-001-008-008/16846 ST Jharamunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003671 Credited 16/06/2023   7 Jatak(Wife) OR-26-001-008-008/16880 OTHER Jharamunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003671 Credited 16/06/2023   8 Nuadei(Wife) OR-26-001-008-003/538651 OTHER Banapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003671 Credited 16/06/2023   9 Duhkhi OR-26-001-008-008/16894 OTHER Jharamunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003671 Credited 16/06/2023   10 Kuni(Daughter) OR-26-001-008-008/16894 OTHER Jharamunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003671 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60