Muster Roll No. : 8624	Date From : 13/06/2019    Date To : 18/06/2019	Sanction No. : F220/18-19/GP-B/PRJ    Sanction Date : 05/05/2018
Work Code : 2426001008/IF/10360212	Work Name : Excavation of Farm Pond of Rajat Karna (2426001008/IF/10360212)

Measurement Book Detail

MB NO.  9        Page NO.  160

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 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 Kishori OR-26-001-008-020/16429 OTHER Tribenipur A A A A A A 0 0 0 0 0 0       2426001008WL009264   2 Tankadhara OR-26-001-008-020/16421 OTHER Tribenipur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009264 Credited 26/06/2019   3 Pramod(Son) OR-26-001-008-020/16414 OTHER Tribenipur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009264 Credited 26/06/2019   4 Alekha(Son) OR-26-001-008-020/16421 OTHER Tribenipur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009264 Credited 26/06/2019   5 Asteswara OR-26-001-008-020/16434 OTHER Tribenipur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009264 Credited 26/06/2019   6 Prakash(Self) OR-26-001-008-020/16446 OTHER Tribenipur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009264 Credited 26/06/2019   7 Charu OR-26-001-008-020/16434 OTHER Tribenipur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009264 Credited 26/06/2019   8 Mithila OR-26-001-008-020/16414 OTHER Tribenipur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009264 Credited 26/06/2019   9 Rubi(Daughter) OR-26-001-008-020/16421 OTHER Tribenipur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009264 Credited 26/06/2019   10 Champeswara OR-26-001-008-020/16429 OTHER Tribenipur P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL009264 Credited 26/06/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54