Muster Roll No. : 30519	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2426001/2019-2020/8285/AS    Sanction Date : 02/03/2020
Work Code : 2426001007/WH/10358101	Work Name : Reno. & imp.of Ghantabandha tank at Kasalpur (2426001007/WH/10358101)

Measurement Book Detail

MB NO.  14        Page NO.  130

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 Banita(Wife) OR-26-001-007-005/4153 OTHER Brahmanipali A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL019727 Credited 03/04/2023   2 Prema OR-26-001-007-004/5599 SC Bijapadar A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL019727 Credited 03/04/2023   3 Satyaban(Self) OR-26-001-007-005/538589 OTHER Brahmanipali A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL019727 Credited 03/04/2023   4 Fulotala OR-26-001-007-004/5599 SC Bijapadar A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL019727 Credited 03/04/2023   5 Keshaba(Self) OR-26-001-007-004/538541 OTHER Bijapadar A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL019727 Credited 03/04/2023   6 Rusi(Self) OR-26-001-007-010/32619 ST Kasalapur A P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL019727 Credited 03/04/2023   7 Premasila(Wife) OR-26-001-007-005/538524 OTHER Brahmanipali A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL019727 Credited 03/04/2023   8 Nirupama(Wife) OR-26-001-007-004/538541 OTHER Bijapadar A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL019727 Credited 03/04/2023   9 Babita(Wife) OR-26-001-007-005/538528 OTHER Brahmanipali A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001007WL019727 Credited 03/04/2023   10 Patita Paban Pradhan(Self) OR-26-001-007-005/538674 OTHER Brahmanipali A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BOUDH BKID0005159 2426001007WL019727 Credited 03/04/2023   Daily Attendence 0 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 222 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55