Muster Roll No. : 17614	Date From : 21/09/2022    Date To : 27/09/2022	Sanction No. : 105    Sanction Date : 01/01/1900
Work Code : 2426001/WC/10509432	Work Name : Check Dam Of BandhaKhol Check Dam At Goudadhrumal Village (2426001/WC/10509432)

Measurement Book Detail

MB NO.  1458        Page NO.  1

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 Brundabana(Son) OR-26-001-007-014/6114 OTHER Nagapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0010090 Credited 08/10/2022   2 Himadri OR-26-001-007-014/6086 OTHER Nagapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL0010090 Credited 08/10/2022   3 Ananta(Self) OR-26-001-007-014/6013 SC Nagapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0010090 Credited 08/10/2022   4 Prasanna OR-26-001-007-014/6059 SC Nagapali P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BOUDH BKID0005159 2426001WL0010090 Credited 08/10/2022   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24