Muster Roll No. : 25463	Date From : 06/12/2022    Date To : 11/12/2022	Sanction No. : 2426003/2022-2023/115324/AS    Sanction Date : 18/06/2022
Work Code : 2426003008/WC/10558415	Work Name : Imp of New Tank Bukuramunda (2426003008/WC/10558415)

Measurement Book Detail

MB NO.  1        Page NO.  72

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 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 Hemabanti OR-26-003-008-001/23429 OTHER Bukuramunda P P P P A P 5 222 1110 0 0 1110 BANK OF BARODA SONEPUR, ORISSA BARB0SONEPU 2426003008WL0016413 Credited 23/02/2023   2 TARANI GEJ(Self) OR-26-003-008-002/22445135 OTHER Dangajhole P P P X X X 3 222 666 0 0 666 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426003008WL0016413 Credited 23/02/2023   3 Subasini(Wife) OR-26-003-008-001/65690 OTHER Bukuramunda P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003008WL0016413 Credited 23/02/2023   4 Tuna Bhoi(Self) OR-26-003-008-001/60289 OTHER Bukuramunda P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003008WL0016413 Credited 23/02/2023   5 Kahnu Bhoi(Self) OR-26-003-008-001/38883 OTHER Bukuramunda P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003008WL0016413 Credited 23/02/2023   6 SANDHYARANI GEJA(Wife) OR-26-003-008-002/22445135 OTHER Dangajhole P P P X X X 3 222 666 0 0 666 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003008WL0016413 Credited 23/02/2023   7 Raghunath(Self) OR-26-003-008-001/65690 OTHER Bukuramunda P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003008WL0016413 Credited 23/02/2023   8 Sumant Bhoi(Self) OR-26-003-008-001/99632 OTHER Bukuramunda P P P P A P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA SONEPUR CBIN0284097 2426003008WL0016413 Credited 23/02/2023   9 Mita Thela(Wife) OR-26-003-008-001/99632 OTHER Bukuramunda P P P P A P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA SONEPUR CBIN0284097 2426003008WL0016413 Credited 23/02/2023   10 Jashoda(Wife) OR-26-003-008-001/44778 OTHER Bukuramunda P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA KANTAMAL UBIN0577383 2426003008WL0016413 Credited 23/02/2023   Daily Attendence 10 10 10 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46