Muster Roll No. : 126	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 2426001/2020-2021/5971/AS    Sanction Date : 25/01/2021
Work Code : 2426001008/WH/10362474	Work Name : Reno of Jharmunda Hatapada Tank,Jharmunda (2426001008/WH/10362474)

Measurement Book Detail

MB NO.  14        Page NO.  55

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 Taranisen(Self) OR-26-001-008-008/538482 SC Jharamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000084   2 Biren(Self) OR-26-001-008-008/538483 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000084 Credited 17/05/2021   3 Pramod Barik(Self) OR-26-001-008-008/538479 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Baunsuni 6122 2426001008WL000084 Credited 29/04/2021   4 Satya(Self) OR-26-001-008-008/538486 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000084 Credited 17/05/2021   5 Ahalya(Wife) OR-26-001-008-008/538486 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000084 Credited 17/05/2021   6 Kuni(Wife) OR-26-001-008-008/538485 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000084 Credited 29/04/2021   7 Sradhanjali(Wife) OR-26-001-008-008/538483 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000084 Credited 17/05/2021   8 Susanta(Self) OR-26-001-008-008/538485 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000084 Credited 29/04/2021   9 Bhargabhi(Wife) OR-26-001-008-008/538479 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000084 Credited 29/04/2021   10 Tapashya(Wife) OR-26-001-008-008/538482 SC Jharamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL000084   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 5160

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

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

Total man days : 48