Muster Roll No. : 2992	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2426001/2021-2022/95176/AS    Sanction Date : 06/05/2021
Work Code : 2426001012/WC/10473756	Work Name : Renovation of Kendumunda tank At-Gudbhanga (2426001012/WC/10473756)

Measurement Book Detail

MB NO.  04        Page NO.  129

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 Sriram(Self) OR-26-001-012-005/25203 ST Gudabhanga P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL001508 Credited 24/05/2023   2 Sasmita(Wife) OR-26-001-012-003/538583 OTHER Digi P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL001508 Credited 24/05/2023   3 Anachhu Pradhan(Self) OR-26-001-012-003/5385822 OTHER Digi P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL0028703   4 Ranjita(Wife) OR-26-001-012-003/538588 OTHER Digi P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL001508 Credited 24/05/2023   5 Droupadi(Wife) OR-26-001-012-005/25216 ST Gudabhanga P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL001508 Credited 24/05/2023   6 Rajkumar(Self) OR-26-001-012-005/25205 ST Gudabhanga P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL001508 Credited 24/05/2023   7 Sambhu Pradhan OR-26-001-012-003/5385844 OTHER Digi P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL001508 Credited 24/05/2023   8 Madhaba(Self) OR-26-001-012-003/538582 OTHER Digi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL001508 Credited 24/05/2023   9 Sairindri(Wife) OR-26-001-012-005/25203 ST Gudabhanga P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL001508 Credited 24/05/2023   10 Sumitra(Wife) OR-26-001-012-005/25205 ST Gudabhanga P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL001508 Credited 24/05/2023   Daily Attendence 10 1 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 7347

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

Total Cash payment(In Rs.) Cash 14457 Average Per labour 1445.7

Total man days : 61