Muster Roll No. : 10809	Date From : 23/06/2023    Date To : 26/06/2023	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.  23        Page NO.  123

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 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 Ranka OR-26-001-008-004/17244 SC Barahapathar P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006048 Credited 13/07/2023   2 Bishwamitra OR-26-001-008-004/17431 SC Barahapathar P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006048 Credited 13/07/2023   3 Uma(Wife) OR-26-001-008-004/538930 SC Barahapathar P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006048 Credited 13/07/2023   4 Biramitra(Husband) OR-26-001-008-004/17375 OTHER Barahapathar P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006048 Credited 13/07/2023   5 Girish(Son) OR-26-001-008-021/16090 OTHER Udubilika P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006048 Credited 13/07/2023   6 Gita(Daughter) OR-26-001-008-021/16090 OTHER Udubilika P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006048 Credited 13/07/2023   7 Gita Baliar(Wife) OR-26-001-008-004/538749 SC Barahapathar P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006048 Credited 13/07/2023   8 Sabitri OR-26-001-008-004/17431 SC Barahapathar P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006048 Credited 13/07/2023   9 Nari Baliar(Self) OR-26-001-008-004/538749 SC Barahapathar P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006048 Credited 13/07/2023   10 Ambika(Daughter) OR-26-001-008-004/17375 OTHER Barahapathar P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006048 Credited 13/07/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40