Muster Roll No. : 9776	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2426001/2021-2022/98214/AS    Sanction Date : 18/05/2021
Work Code : 2426001008/IF/10654979	Work Name : Exc of Dugwell of Jadav Meher at Gochhapada (2426001008/IF/10654979)

Measurement Book Detail

MB NO.  18        Page NO.  4

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 Meghu OR-26-001-008-007/21695 OTHER Gochhapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL0005615   2 Ram OR-26-001-008-007/21695 OTHER Gochhapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005615 Credited 12/07/2022   3 Hadu OR-26-001-008-007/21577 OTHER Gochhapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005615 Credited 12/07/2022   4 Rukuni OR-26-001-008-007/21577 OTHER Gochhapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005615 Credited 12/07/2022   5 Alekha OR-26-001-008-007/21593 OTHER Gochhapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005615 Credited 12/07/2022   6 Shanti OR-26-001-008-007/21593 OTHER Gochhapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005615 Credited 12/07/2022   7 Mili(Daughter-in-Law) OR-26-001-008-007/21510 OTHER Gochhapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005615 Credited 12/07/2022   8 Jashoda(Wife) OR-26-001-008-007/538890 ST Gochhapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005615 Credited 12/07/2022   9 Sabita(Wife) OR-26-001-008-007/538837 OTHER Gochhapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005615 Credited 12/07/2022   10 Jugan(Self) OR-26-001-008-007/538890 ST Gochhapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005615 Credited 12/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 9324

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

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

Total man days : 54