Muster Roll No. : 7584	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2426001/2021-2022/130012/AS    Sanction Date : 14/06/2021
Work Code : 2426001008/IF/10672209	Work Name : Exc of Dugwell of Bighna Mahar at Tribenipur (2426001008/IF/10672209)

Measurement Book Detail

MB NO.  24        Page NO.  99

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 Bighna(Self) OR-26-001-008-020/16467 OTHER Tribenipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004800 Credited 30/06/2023   2 Anusaya(Wife) OR-26-001-008-020/538579 OTHER Tribenipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004800 Credited 30/06/2023   3 Asteswara OR-26-001-008-020/16434 OTHER Tribenipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004800 Credited 30/06/2023   4 Charu OR-26-001-008-020/16434 OTHER Tribenipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004800 Credited 30/06/2023   5 Narendri(Wife) OR-26-001-008-020/16467 OTHER Tribenipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004800 Credited 30/06/2023   6 Rina OR-26-001-008-020/33506 OTHER Tribenipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004800 Credited 30/06/2023   7 Krushna OR-26-001-008-020/33506 OTHER Tribenipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004800 Credited 30/06/2023   8 Sanjib(Self) OR-26-001-008-020/538579 OTHER Tribenipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004800 Credited 30/06/2023   9 Chikun Karna(Self) OR-26-001-008-020/538990 OTHER Tribenipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004800 Credited 30/06/2023   10 Ahalya(Daughter) OR-26-001-008-020/16467 OTHER Tribenipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004800 Credited 30/06/2023   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 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60