Muster Roll No. : 17954	Date From : 26/06/2024    Date To : 02/07/2024	Sanction No. : 829/2023    Sanction Date : 05/10/2023
Work Code : 2426001/IC/10609930	Work Name : Imp to Right Bank of Right Main Canal within RD 15990M to Rd 16680M of SIP (2426001/IC/10609930)

Measurement Book Detail

MB NO.  3561        Page NO.  78

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 Chaupti OR-26-001-008-014/18197 ST Mallikpada P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010185 Credited 11/07/2024   PANCHU SAHU 2 Prasanta(Self) OR-26-001-008-013/538617 OTHER Malisahi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010185 Credited 11/07/2024   PANCHU SAHU 3 Susama(Wife) OR-26-001-008-014/18132 OTHER Mallikpada P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010185 Credited 11/07/2024   PANCHU SAHU 4 Bira OR-26-001-008-014/18132 OTHER Mallikpada P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010185 Credited 11/07/2024   PANCHU SAHU 5 Manik(Wife) OR-26-001-008-013/538617 OTHER Malisahi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010185 Credited 11/07/2024   PANCHU SAHU 6 Pankajini(Wife) OR-26-001-008-013/538618 OTHER Malisahi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010185 Credited 11/07/2024   PANCHU SAHU 7 Ganda(Self) OR-26-001-008-013/538618 OTHER Malisahi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010185 Credited 11/07/2024   PANCHU SAHU 8 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 2426001WL010185 Credited 11/07/2024   PANCHU SAHU 9 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 2426001WL010185 Credited 11/07/2024   PANCHU SAHU 10 Nirasa(Daughter) OR-26-001-008-014/18137 OTHER Mallikpada P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL010185 Credited 11/07/2024   PANCHU SAHU Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5334 Amount Paid Other 12446

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

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

Total man days : 70