Muster Roll No. : 4787	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2426001/2022-2023/35458/AS    Sanction Date : 21/04/2022
Work Code : 2426001008/WH/10489162	Work Name : Reno Of Katabandha Tank,Panchupali

Measurement Book Detail

MB NO.  23        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 Giridhari OR-26-001-008-016/20364 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003052 Credited 12/06/2023   2 Purna OR-26-001-008-016/20407 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003052 Credited 12/06/2023   3 Shumitra OR-26-001-008-016/20407 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003052 Credited 12/06/2023   4 Radheshyam OR-26-001-008-016/20356 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003052 Credited 12/06/2023   5 Shushila OR-26-001-008-016/20407 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003052 Credited 12/06/2023   6 Binodini OR-26-001-008-016/20417 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003052 Credited 12/06/2023   7 Dhaneswari OR-26-001-008-016/20356 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003052 Credited 12/06/2023   8 Bhubana OR-26-001-008-016/20429 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003052 Credited 12/06/2023   9 Lalita OR-26-001-008-016/20356 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003052 Credited 12/06/2023   10 Narasingh OR-26-001-008-016/20417 OTHER Panchupali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003052 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70