Muster Roll No. : 13280	Date From : 03/07/2021    Date To : 09/07/2021	Sanction No. : 2426001/2021-2022/89352/AS    Sanction Date : 06/05/2021
Work Code : 2426001008/WH/10385027	Work Name : Reno of Bhuliamunda Tank At Udubilika (2426001008/WH/10385027)

Measurement Book Detail

MB NO.  15        Page NO.  81

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 Antura OR-26-001-008-021/16340 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008822 Credited 28/07/2021   2 Jayanti(Wife) OR-26-001-008-021/538800 OTHER Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008822 Credited 14/08/2021   3 Jogeswari(Self) OR-26-001-008-021/538849 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008822 Credited 28/07/2021   4 Kailash OR-26-001-008-021/16325 OTHER Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008822 Credited 13/08/2021   5 Golapi OR-26-001-008-021/16340 SC Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008822 Credited 28/07/2021   6 Prabhati(Wife) OR-26-001-008-021/538796 OTHER Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001008WL008822 Credited 14/08/2021   7 Budhi(Wife) OR-26-001-008-021/538799 OTHER Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008822 Credited 14/08/2021   8 Dinabandhu(Self) OR-26-001-008-021/538800 OTHER Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008822 Credited 14/08/2021   9 Sasta(Self) OR-26-001-008-021/538796 OTHER Udubilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008822 Credited 14/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54