Muster Roll No. : 6354	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2426001/2022-2023/37257/AS    Sanction Date : 21/04/2022
Work Code : 2426001008/WH/10489174	Work Name : Reno of Gejamunda tank,Lumurjena (2426001008/WH/10489174)

Measurement Book Detail

MB NO.  17        Page NO.  69

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 Makardwaja OR-26-001-008-012/19765 OTHER Lumburujena P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003904 Credited 27/06/2022   2 Rukuni(Wife) OR-26-001-008-012/19754 OTHER Lumburujena P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003904 Credited 27/06/2022   3 Shandheswara OR-26-001-008-012/19736 OTHER Lumburujena P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003904 Credited 27/06/2022   4 Keshab(Self) OR-26-001-008-012/19754 OTHER Lumburujena P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003904 Credited 27/06/2022   5 Sarojini OR-26-001-008-012/19765 OTHER Lumburujena P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003904 Credited 27/06/2022   6 Ukia OR-26-001-008-012/19849 SC Lumburujena P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003904 Credited 28/06/2022   7 Bhumi Mahakul(Wife) OR-26-001-008-012/19751 OTHER Lumburujena P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003904 Credited 27/06/2022   8 Satyananda OR-26-001-008-012/19751 OTHER Lumburujena P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003904 Credited 27/06/2022   9 Alekha OR-26-001-008-012/19732 OTHER Lumburujena P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003904 Credited 27/06/2022   10 Manjari OR-26-001-008-012/19732 OTHER Lumburujena P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003904 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60