Muster Roll No. : 6550	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2426001/2020-2021/178558/AS    Sanction Date : 11/06/2020
Work Code : 2426001008/WH/10369494	Work Name : Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494)

Measurement Book Detail

MB NO.  17        Page NO.  65

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 Nabin OR-26-001-008-019/15695 OTHER Thapapali A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0004794 Credited 01/07/2022   2 Sabhagini(Wife) OR-26-001-008-019/15695 OTHER Thapapali A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0004794 Credited 01/07/2022   3 Kousalya(Wife) OR-26-001-008-014/538889 ST Mallikpada A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0004794 Credited 01/07/2022   4 Dipantari OR-26-001-008-019/15689 OTHER Thapapali A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0004794 Credited 01/07/2022   5 Ranjit(Self) OR-26-001-008-014/538643 OTHER Mallikpada A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0004794 Credited 01/07/2022   6 Belabati(Wife) OR-26-001-008-014/538643 OTHER Mallikpada A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0004794 Credited 01/07/2022   7 Basanti(Wife) OR-26-001-008-014/538630 ST Mallikpada A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0004794 Credited 01/07/2022   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42