Muster Roll No. : 10706	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2414008/2021-2022/304341/AS    Sanction Date : 11/01/2022
Work Code : 2414008016/IF/10680915	Work Name : CONST OF 5% MODEL OF BANSIDHAR BAG AT BHUTIBAHAL

Measurement Book Detail

MB NO.  10        Page NO.  5

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 BHAGIRATHI SAHU OR-14-008-016-002/22178 OTHER BHUTIBAHAL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0018280 Credited 27/08/2022   2 PANCHA SAHU OR-14-008-016-002/22175 OTHER BHUTIBAHAL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0018280 Credited 27/08/2022   3 LABA SAHU OR-14-008-016-002/22160 OTHER BHUTIBAHAL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0018280 Credited 27/08/2022   4 MAKARU GAIRA OR-14-008-016-002/22129 OTHER BHUTIBAHAL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0018280 Credited 27/08/2022   5 KUMARMATI GAIRI(Son) OR-14-008-016-002/22151 OTHER BHUTIBAHAL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0018280 Credited 27/08/2022   6 SABITRI SAHU OR-14-008-016-002/22193 OTHER BHUTIBAHAL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0018280 Credited 27/08/2022   7 PADMAKISHORI SAHU OR-14-008-016-002/22175 OTHER BHUTIBAHAL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0018280 Credited 27/08/2022   8 MALATI BAG OR-14-008-016-002/22177 OTHER BHUTIBAHAL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0018280 Credited 27/08/2022   9 BUNDALI SAHU OR-14-008-016-002/22160 OTHER BHUTIBAHAL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0018280 Credited 27/08/2022   10 NINDRA SAHU OR-14-008-016-002/22178 OTHER BHUTIBAHAL P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0018280 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19560

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

Total Cash payment(In Rs.) Cash 19560 Average Per labour 1956

Total man days : 60