Muster Roll No. : 286	Date From : 10/04/2022    Date To : 16/04/2022	Sanction No. : 2426001/2021-2022/91551/AS    Sanction Date : 06/05/2021
Work Code : 2426001007/WC/10463663	Work Name : Imp & Reno of Pingalbeda Gaon Bandha Tank

Measurement Book Detail

MB NO.  12        Page NO.  124

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 Jagdish Rana(Self) OR-26-001-007-016/538601 SC Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0000272 Credited 06/05/2022   2 Subash Nayak(Self) OR-26-001-007-016/538630 ST Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0000272 Credited 06/05/2022   3 Susant Sahoo(Self) OR-26-001-007-016/538714 OTHER Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0000272 Credited 06/05/2022   4 Banita rana(Wife) OR-26-001-007-016/538601 SC Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0000272 Credited 06/05/2022   5 Bharati Sahu(Wife) OR-26-001-007-016/538629 OTHER Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0000272 Credited 06/05/2022   6 Lili sahoo(Wife) OR-26-001-007-016/538714 OTHER Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0000272 Credited 06/05/2022   7 Udian malik(Wife) OR-26-001-007-016/538631 ST Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0000272 Credited 06/05/2022   8 Sukanti Karna(Wife) OR-26-001-007-016/538715 OTHER Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0000272 Credited 06/05/2022   9 Jagynasini Nayak(Wife) OR-26-001-007-016/538630 ST Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0000272 Credited 06/05/2022   10 Sarat Kumar Sahu(Self) OR-26-001-007-016/538629 OTHER Pingalabeda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL0000272 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60