Muster Roll No. : 10727	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2426001/2023-2024/108515/AS    Sanction Date : 14/06/2023
Work Code : 2426001/WH/10943879	Work Name : Renovation of Jharmunda Weekly Market Tank (2426001/WH/10943879)

Measurement Book Detail

MB NO.  1188        Page NO.  24

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 Balakrushna(Self) OR-26-001-008-016/20452 OTHER Panchupali P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006155 Credited 30/08/2023   2 Satya(Self) OR-26-001-008-016/20345 OTHER Panchupali P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006155 Credited 30/08/2023   3 Karunakara(Self) OR-26-001-008-016/20348 OTHER Panchupali P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006155 Credited 30/08/2023   4 Keshaba(Self) OR-26-001-008-016/20464 OTHER Panchupali P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006155 Credited 30/08/2023   5 Promoda OR-26-001-008-016/34251 OTHER Panchupali P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006155 Credited 30/08/2023   6 Jashoda(Wife) OR-26-001-008-008/538795 OTHER Jharamunda P P A P P X X 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006155 Credited 30/08/2023   7 Prakash(Self) OR-26-001-008-020/16446 OTHER Tribenipur P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006155 Credited 30/08/2023   8 Sulochana(Wife) OR-26-001-008-020/16456 OTHER Tribenipur P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006155 Credited 30/08/2023   9 Makaranda OR-26-001-008-016/34251 OTHER Panchupali P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006155 Credited 30/08/2023   10 Bilash(Wife) OR-26-001-008-016/20464 OTHER Panchupali P P A P P P P 6 237 1422 0 0 1422 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL006155 Credited 30/08/2023   Daily Attendence 10 9 0 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12561

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

Total Cash payment(In Rs.) Cash 12561 Average Per labour 1256.1

Total man days : 53