Muster Roll No. : 10718	Date From : 17/06/2023    Date To : 23/06/2023	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.  1187        Page NO.  185

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 Umesh(Son) OR-26-001-008-020/16385 OTHER Tribenipur P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005762 Credited 12/07/2023   2 Jaleswara(Self) OR-26-001-008-020/16514 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005762 Credited 11/07/2023   3 Phiroja(Son) OR-26-001-008-020/16493 OTHER Tribenipur P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005762 Credited 12/07/2023   4 Keshaba(Self) OR-26-001-008-016/20464 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005762 Credited 11/07/2023   5 Promoda OR-26-001-008-016/34251 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005762 Credited 11/07/2023   6 Prakash(Self) OR-26-001-008-020/16446 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005762 Credited 11/07/2023   7 Sulochana(Wife) OR-26-001-008-020/16456 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005762 Credited 12/07/2023   8 Makaranda OR-26-001-008-016/34251 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005762 Credited 11/07/2023   9 Mohanalal(Son) OR-26-001-008-020/16487 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005762 Credited 11/07/2023   10 Bilash(Wife) OR-26-001-008-016/20464 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL005762 Credited 11/07/2023   Daily Attendence 10 10 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14694

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

Total Cash payment(In Rs.) Cash 14694 Average Per labour 1469.4

Total man days : 62