Muster Roll No. : 8518	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2405010/2022-2023/219502/AS    Sanction Date : 17/11/2022
Work Code : 2405010015/IC/10498485	Work Name : Renovation of earthen drain from Sk. Jabar bila to Sk. Fata cultivation land.

Measurement Book Detail

MB NO.  6        Page NO.  84

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 RASHMITA(Wife) OR-05-010-015-001/439353 OTHER KHIRIPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405010WL0031342 Credited 20/12/2022   2 GAYADHAR(Self) OR-05-010-015-001/439354 OTHER KHIRIPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405010WL0031342 Credited 20/12/2022   3 MANGAL(Son) OR-05-010-015-001/21118 SC KHIRIPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405010WL0031342 Credited 20/12/2022   4 BASANTI(Wife) OR-05-010-015-001/439354 OTHER KHIRIPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405010WL0031342 Credited 20/12/2022   5 BIJULI OR-05-010-015-001/21101 SC KHIRIPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405010WL0031342 Credited 20/12/2022   6 GANGADHAR SETHI(Self) OR-05-010-015-001/439365 SC KHIRIPADA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK MARKONA CNRB0004426 2405010WL0031342 Credited 20/12/2022   7 DINABANDHU OR-05-010-015-001/21108 SC KHIRIPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0031342 Credited 20/12/2022   8 SABITRI(Daughter-in-Law) OR-05-010-015-001/21118 SC KHIRIPADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0031342   9 GOURANGA(Self) OR-05-010-015-001/439352 OTHER KHIRIPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0031342 Credited 20/12/2022   10 PRAPHULLA(Self) OR-05-010-015-001/439353 OTHER KHIRIPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0031342 Credited 20/12/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54