Muster Roll No. : 25216	Date From : 21/11/2021    Date To : 27/11/2021	Sanction No. : 2426001/2021-2022/89431/AS    Sanction Date : 06/05/2021
Work Code : 2426001009/WH/10386344	Work Name : Reno of Lochana Tank Phase-II (2426001009/WH/10386344)

Measurement Book Detail

MB NO.  13        Page NO.  3

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 Lalit(Self) OR-26-001-009-006/538490 OTHER Budhibalanda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017296 Credited 07/12/2021   2 Namita(Wife) OR-26-001-009-006/538491 OTHER Budhibalanda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017296 Credited 07/12/2021   3 Kunirani(Wife) OR-26-001-009-006/538400 OTHER Budhibalanda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017296   4 Praswasta(Self) OR-26-001-009-006/538400 OTHER Budhibalanda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017296   5 Anandini(Wife) OR-26-001-009-006/538308 OTHER Budhibalanda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL0017296 Credited 07/12/2021   6 Judhisthir(Self) OR-26-001-009-006/538491 OTHER Budhibalanda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017296 Credited 07/12/2021   7 Labanga(Wife) OR-26-001-009-006/538490 OTHER Budhibalanda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL0017296 Credited 07/12/2021   8 Bidu(Wife) OR-26-001-009-006/538676 OTHER Budhibalanda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL0017296 Credited 07/12/2021   9 Rajendra(Self) OR-26-001-009-006/538308 OTHER Budhibalanda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL0017296 Credited 07/12/2021   10 Ritanjali(Wife) OR-26-001-009-006/538306 SC Budhibalanda P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL0017296 Credited 07/12/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48