Muster Roll No. : 2689	Date From : 29/04/2023    Date To : 05/05/2023	Sanction No. : 2426001/2022-2023/212140/AS    Sanction Date : 03/12/2022
Work Code : 2426001/LD/10672541	Work Name : Land filling at Jharmunda weekly market, Gochhapada GP (2426001/LD/10672541)

Measurement Book Detail

MB NO.  1187        Page NO.  185

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 Bidyadhara OR-26-001-008-008/16894 OTHER Jharamunda A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA Baunsuni 6122 2426001WL001237 Credited 19/05/2023   2 Suresh OR-26-001-008-008/16915 ST Jharamunda A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001237 Credited 19/05/2023   3 Rabindra(Self) OR-26-001-008-003/538649 OTHER Banapali A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001237 Credited 19/05/2023   4 Ramratan OR-26-001-008-008/16846 ST Jharamunda A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001237 Credited 19/05/2023   5 Brundabati(Wife) OR-26-001-008-003/538649 OTHER Banapali A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001237 Credited 19/05/2023   6 Bhuban(Self) OR-26-001-008-003/538651 OTHER Banapali A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001237 Credited 19/05/2023   7 Sumitra OR-26-001-008-008/16846 ST Jharamunda A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001237 Credited 19/05/2023   8 Jatak(Wife) OR-26-001-008-008/16880 OTHER Jharamunda A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001237 Credited 19/05/2023   9 Nuadei(Wife) OR-26-001-008-003/538651 OTHER Banapali A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001237 Credited 19/05/2023   10 Duhkhi OR-26-001-008-008/16894 OTHER Jharamunda A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001237 Credited 19/05/2023   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3555 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50