Muster Roll No. : 28223	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 2426001/2021-2022/2018/AS    Sanction Date : 10/03/2022
Work Code : 2426001009/WC/10498362	Work Name : Excavation of contour Trench of Ereda Village of Gundulia GP (2426001009/WC/10498362)

Measurement Book Detail

MB NO.  16        Page NO.  90

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 Chandra OR-26-001-009-008/26397 OTHER Damada P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL018708 Credited 24/02/2023   2 Lalit(Self) OR-26-001-009-006/538490 OTHER Budhibalanda P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL018708 Credited 24/02/2023   3 Abhimanyu OR-26-001-009-008/26230 ST Damada P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL018708 Credited 24/02/2023   4 Suresh OR-26-001-009-008/26355 OTHER Damada P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL018708 Credited 24/02/2023   5 Phagu OR-26-001-009-008/26237 ST Damada P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL018708 Credited 24/02/2023   6 Labanga(Wife) OR-26-001-009-006/538490 OTHER Budhibalanda P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL018708 Credited 24/02/2023   7 Haribandhu(Self) OR-26-001-009-008/538373 SC Damada P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL018708 Credited 24/02/2023   8 Baikuntha OR-26-001-009-008/26214 OTHER Damada P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL018708 Credited 24/02/2023   9 Rasmita(Wife) OR-26-001-009-008/538404 OTHER Damada P P P A P X X 4 222 888 0 0 888 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL018708 Credited 24/02/2023   10 Jagati OR-26-001-009-008/26355 OTHER Damada P P P A P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL018708 Credited 24/02/2023   Daily Attendence 10 10 10 0 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 2220 Amount Paid Other 7548

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49