Muster Roll No. : 3249	Date From : 11/05/2022    Date To : 16/05/2022	Sanction No. : 2426001/2021-2022/99296/AS    Sanction Date : 07/05/2021
Work Code : 2426001012/IF/10622478	Work Name : Excavation of Farm pond of Sushil Majhi At-Jamtangi

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Ghasiram(Self) OR-26-001-012-007/22169 OTHER Jamtangi P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL0001819 Credited 28/05/2022   2 Rames(Self) OR-26-001-012-007/22470 OTHER Jamtangi P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL0001819 Credited 28/05/2022   3 Upasi(Wife) OR-26-001-012-007/22470 OTHER Jamtangi P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL0001819 Credited 28/05/2022   4 Utsab(Self) OR-26-001-012-007/22474 OTHER Jamtangi P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL0001819 Credited 28/05/2022   5 Hemant(Self) OR-26-001-012-007/22202 OTHER Jamtangi P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL0001819 Credited 28/05/2022   6 Champeswar(Wife) OR-26-001-012-007/22169 OTHER Jamtangi P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL0001819 Credited 28/05/2022   7 Susama(Wife) OR-26-001-012-007/22202 OTHER Jamtangi P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL0001819 Credited 28/05/2022   8 Nupur(Wife) OR-26-001-012-007/22416 SC Jamtangi P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL0001819 Credited 28/05/2022   9 Sures(Self) OR-26-001-012-007/22416 SC Jamtangi P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL0001819 Credited 28/05/2022   10 Prabasi(Self) OR-26-001-012-007/22267 OTHER Jamtangi P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL0001819 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60