Muster Roll No. : 3236	Date From : 13/04/2024    Date To : 19/04/2024	Sanction No. : 829/2023    Sanction Date : 05/10/2023
Work Code : 2426001/IC/10609933	Work Name : Imp to Left Bank Service road of Right main canal within Rd 14980M to RD 157200m (2426001/IC/10609933)

Measurement Book Detail

MB NO.  3520        Page NO.  163

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 Balakuni.(Wife) OR-26-001-008-007/538831 ST Gochhapada P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002025 Credited 30/04/2024   KUMARI SAHU 2 Shobhagini Danga(Wife) OR-26-001-008-007/538962 OTHER Gochhapada P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002025 Credited 30/04/2024   KUMARI SAHU 3 Damodara(Self) OR-26-001-008-007/538831 ST Gochhapada P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002025 Credited 30/04/2024   KUMARI SAHU 4 Bibhisana Danga(Self) OR-26-001-008-007/538962 OTHER Gochhapada P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002025 Credited 30/04/2024   KUMARI SAHU 5 Arjun OR-26-001-008-014/18105 ST Mallikpada P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002025 Credited 30/04/2024   KUMARI SAHU 6 Chanda OR-26-001-008-014/18105 ST Mallikpada P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002025 Credited 30/04/2024   KUMARI SAHU 7 Ranjita Naik(Wife) OR-26-001-008-007/538984 OTHER Gochhapada P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002025 Credited 30/04/2024   KUMARI SAHU 8 Kuni(Wife) OR-26-001-008-007/538852 OTHER Gochhapada P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002025 Credited 30/04/2024   KUMARI SAHU 9 Kusa(Self) OR-26-001-008-007/538852 OTHER Gochhapada P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002025 Credited 30/04/2024   KUMARI SAHU 10 Kisan Naik(Self) OR-26-001-008-007/538984 OTHER Gochhapada P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002025 Credited 30/04/2024   KUMARI SAHU Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7112 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70