Muster Roll No. : 5108	Date From : 16/05/2021    Date To : 22/05/2021	Sanction No. : 2426001/2021-2022/89344/AS    Sanction Date : 06/05/2021
Work Code : 2426001008/WH/10385028	Work Name : Reno of Pipalmunda Tank at Udubilika (2426001008/WH/10385028)

Measurement Book Detail

MB NO.  14        Page NO.  98

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 Nabin(Self) OR-26-001-008-008/538538 OTHER Jharamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL003873   2 Bibhuti(Self) OR-26-001-008-008/538496 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003873 Credited 05/06/2021   3 Sanjaya(Self) OR-26-001-008-008/538565 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003873 Credited 14/06/2021   4 Kumudini(Wife) OR-26-001-008-008/538540 OTHER Jharamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Baunsuni 6122 2426001008WL003873   5 Kuni(Sister) OR-26-001-008-008/538540 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Baunsuni 6122 2426001008WL003873 Credited 14/06/2021   6 Bimala(Wife) OR-26-001-008-008/538496 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003873 Credited 05/06/2021   7 Jasoda(Wife) OR-26-001-008-008/538538 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003873 Credited 14/06/2021   8 Prashanta(Self) OR-26-001-008-008/538566 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003873 Credited 05/06/2021   9 Lilu(Wife) OR-26-001-008-008/538565 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003873 Credited 14/06/2021   10 Debaki(Wife) OR-26-001-008-008/538492 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003873 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48