Muster Roll No. : 9983	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2426001/2020-2021/95665/AS    Sanction Date : 16/05/2020
Work Code : 2426001023/WH/10363479	Work Name : Reno of Baidagutha Tank at Bagadia (2426001023/WH/10363479)

Measurement Book Detail

MB NO.  6        Page NO.  162

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 Bhagya Meher(Self) OR-26-001-017-003/5383355476 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL006971 Credited 13/08/2021   2 Jayanti(Wife) OR-26-001-017-003/5383355482 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL006971 Credited 13/08/2021   3 Chumki Meher(Wife) OR-26-001-017-003/5383355473 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL006971 Credited 13/08/2021   4 Thakura Meher(Self) OR-26-001-017-003/5383355473 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL006971 Credited 13/08/2021   5 Guru Meher(Self) OR-26-001-017-003/538335548 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001023WL006971 Credited 13/08/2021   6 Sunita Merher(Wife) OR-26-001-017-003/538335548 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL006971 Credited 13/08/2021   7 Bhuja Meher(Self) OR-26-001-017-003/5383355472 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL006971 Credited 13/08/2021   8 Harembu(Self) OR-26-001-017-003/5383355483 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL006971 Credited 13/08/2021   9 Rajkumari Meher(Wife) OR-26-001-017-003/5383355472 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001023WL006971 Credited 13/08/2021   10 Susama Meher(Wife) OR-26-001-017-003/5383355467 OTHER Bagidia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL006971 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60