Muster Roll No. : 10193	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2426001/2020-2021/178558/AS    Sanction Date : 11/06/2020
Work Code : 2426001008/WH/10369494	Work Name : Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494)

Measurement Book Detail

MB NO.  17        Page NO.  130

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 Kalpana(Wife) OR-26-001-008-014/538526 SC Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0006385 Credited 13/07/2022   2 Nabin OR-26-001-008-019/15695 OTHER Thapapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0006385 Credited 13/07/2022   3 Sabhagini(Wife) OR-26-001-008-019/15695 OTHER Thapapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0006385 Credited 13/07/2022   4 Kousalya(Wife) OR-26-001-008-014/538889 ST Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0006385 Credited 13/07/2022   5 Dipantari OR-26-001-008-019/15689 OTHER Thapapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0006385 Credited 13/07/2022   6 Jayaru(Self) OR-26-001-008-014/538533 SC Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0006385 Credited 13/07/2022   7 Lakshman(Self) OR-26-001-008-014/538630 ST Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0006385 Credited 13/07/2022   8 Basanti(Wife) OR-26-001-008-014/538630 ST Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0006385 Credited 13/07/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48