Muster Roll No. : 29645	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 2426001/2021-2022/2072/AS    Sanction Date : 22/03/2022
Work Code : 2426001009/WC/10498364	Work Name : Excavation of Contour Trench at Ankun Village of Gundulia GP (2426001009/WC/10498364)

Measurement Book Detail

MB NO.  16        Page NO.  109

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 Naresh OR-26-001-009-006/538230 SC Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001009WL019497 Credited 03/04/2023   2 Lalit(Self) OR-26-001-009-006/538490 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019497 Credited 03/04/2023   3 Abhimanyu OR-26-001-009-008/26230 ST Damada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019497 Credited 03/04/2023   4 Suresh OR-26-001-009-008/26355 OTHER Damada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019497 Credited 03/04/2023   5 Phagu OR-26-001-009-008/26237 ST Damada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019497 Credited 03/04/2023   6 Himadri OR-26-001-009-006/538230 SC Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL019497 Credited 03/04/2023   7 Labanga(Wife) OR-26-001-009-006/538490 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL019497 Credited 03/04/2023   8 Baikuntha OR-26-001-009-008/26214 OTHER Damada P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019497 Credited 03/04/2023   9 Rajendra(Self) OR-26-001-009-006/538308 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL019497 Credited 03/04/2023   10 China OR-26-001-009-006/538227 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL019497 Credited 03/04/2023   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2664 Amount Paid Other 7326

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57