Muster Roll No. : 4451	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2426001/2022-2023/35440/AS    Sanction Date : 21/04/2022
Work Code : 2426001/WH/10489832	Work Name : Reno of Badala Bandha at Malisahi, Gochhapada GP (2426001/WH/10489832)

Measurement Book Detail

MB NO.  1150        Page NO.  154

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 Dingir OR-26-001-008-013/18319 OTHER Malisahi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Baunsuni 6122 2426001WL0003114 Credited 14/06/2022   2 Gulekha(Self) OR-26-001-008-011/538733 OTHER Khameswarijhuli A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL0003114 Credited 14/06/2022   3 Gunanidhi OR-26-001-008-013/18270 OTHER Malisahi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003114 Credited 14/06/2022   4 Madan OR-26-001-008-013/18303 OTHER Malisahi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Baunsuni 6122 2426001WL0003114 Credited 14/06/2022   5 Santosh(Son) OR-26-001-008-013/18303 OTHER Malisahi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003114 Credited 14/06/2022   6 Puspanjali(Wife) OR-26-001-008-011/538733 OTHER Khameswarijhuli A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003114 Credited 14/06/2022   7 Uma OR-26-001-008-013/18280 OTHER Malisahi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003114 Credited 14/06/2022   8 Surath(Son) OR-26-001-008-013/18280 OTHER Malisahi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003114 Credited 14/06/2022   9 Achut(Son) OR-26-001-008-013/18303 OTHER Malisahi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003114 Credited 14/06/2022   10 Prafulla OR-26-001-008-013/18303 OTHER Malisahi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0003114 Credited 14/06/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60