Muster Roll No. : 4262	Date From : 25/05/2022    Date To : 31/05/2022	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.  57

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 Jogeswar(Self) OR-26-001-008-014/538528 SC Mallikpada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL0003158   2 Nirupama(Wife) OR-26-001-008-014/538628 ST Mallikpada A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0005133 Rejected   3 Nabin OR-26-001-008-019/15695 OTHER Thapapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003158 Credited 14/06/2022   4 Sabhagini(Wife) OR-26-001-008-019/15695 OTHER Thapapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003158 Credited 14/06/2022   5 Dipantari OR-26-001-008-019/15689 OTHER Thapapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003158 Credited 14/06/2022   6 Sudam(Self) OR-26-001-008-014/538628 ST Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003158 Credited 14/06/2022   7 Lakshman(Self) OR-26-001-008-014/538630 ST Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003158 Credited 14/06/2022   8 Basanti(Wife) OR-26-001-008-014/538630 ST Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003158 Credited 14/06/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 36