Muster Roll No. : 4780	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 2426001/2022-2023/35456/AS    Sanction Date : 21/04/2022
Work Code : 2426001008/WH/10489166	Work Name : Reno of Mahabandha,Gochhapada

Measurement Book Detail

MB NO.  17        Page NO.  39

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 Umabati(Self) OR-26-001-008-007/538668 OTHER Gochhapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002736 Credited 11/06/2022   2 Sanjibani(Wife) OR-26-001-008-007/538463 OTHER Gochhapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002736 Credited 11/06/2022   3 KARTIKA HATI OR-26-001-008-007/38678 OTHER Gochhapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002736 Credited 11/06/2022   4 Padmini(Wife) OR-26-001-008-007/538543 OTHER Gochhapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002736 Credited 11/06/2022   5 Ghan(Self) OR-26-001-008-007/538677 OTHER Gochhapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002736 Credited 11/06/2022   6 Benudhar(Son) OR-26-001-008-007/38678 OTHER Gochhapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002736 Credited 11/06/2022   7 Puspanjali(Wife) OR-26-001-008-007/38678 OTHER Gochhapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002736 Credited 11/06/2022   8 Prasadi OR-26-001-008-007/34370 SC Gochhapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002736 Credited 11/06/2022   9 Ranju OR-26-001-008-007/34370 SC Gochhapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002736 Credited 11/06/2022   10 Santosh(Self) OR-26-001-008-007/538463 OTHER Gochhapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002736 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60