Muster Roll No. : 29643	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 2426001/2021-2022/2072/AS    Sanction Date : 22/03/2022
Work Code : 2426001009/WC/10498364	Work Name : Excavation of Contour Trench at Ankun Village of Gundulia GP (2426001009/WC/10498364)

Measurement Book Detail

MB NO.  16        Page NO.  109

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 Kambhu OR-26-001-009-006/24556 ST Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019497 Credited 03/04/2023   2 Sukru OR-26-001-009-006/24567 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019497 Credited 03/04/2023   3 Abadhuta OR-26-001-009-006/24585 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019497 Credited 03/04/2023   4 Paramananda OR-26-001-009-006/24509 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019497 Credited 03/04/2023   5 Punbasi OR-26-001-009-006/24509 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL019497 Credited 03/04/2023   6 Menata OR-26-001-009-006/24498 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL019497 Credited 03/04/2023   7 Narmada(Daughter-in-Law) OR-26-001-009-006/24556 ST Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019497 Credited 03/04/2023   8 Chintamani OR-26-001-009-006/24621 SC Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019497 Credited 03/04/2023   9 Sabitri(Daughter) OR-26-001-009-006/24501 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL019497 Credited 03/04/2023   10 Subidha OR-26-001-009-006/24585 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL019497 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 9324

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

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

Total man days : 60