Muster Roll No. : 4255	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2426001/2020-2021/178558/AS    Sanction Date : 11/06/2020
Work Code : 2426001008/WH/10369494	Work Name : Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494)

Measurement Book Detail

MB NO.  17        Page NO.  77

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 Mandodari OR-26-001-008-014/18154 ST Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002631 Credited 04/06/2022   2 Chhaila(Wife) OR-26-001-008-014/18042 OTHER Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002631 Credited 04/06/2022   3 Lakhya OR-26-001-008-014/18177 ST Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002631 Credited 04/06/2022   4 Sanjay OR-26-001-008-014/18218 ST Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002631 Credited 04/06/2022   5 Gobinda chandra(Self) OR-26-001-008-014/18085 OTHER Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002631 Credited 04/06/2022   6 Sarojini(Wife) OR-26-001-008-014/18085 OTHER Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002631 Credited 04/06/2022   7 Arjun OR-26-001-008-014/18105 ST Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002631 Credited 04/06/2022   8 Chanda OR-26-001-008-014/18105 ST Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002631 Credited 04/06/2022   9 Surubali OR-26-001-008-014/18177 ST Mallikpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002631 Credited 04/06/2022   10 Prakash(Son) OR-26-001-008-014/18182 ST Mallikpada P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL0002631 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

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

Total man days : 60