Muster Roll No. : 10829	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 2426001/2022-2023/35456/AS    Sanction Date : 21/04/2022
Work Code : 2426001008/WH/10489166	Work Name : Reno of Mahabandha,Gochhapada

Measurement Book Detail

MB NO.  17        Page NO.  111

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 Chandrama(Wife) OR-26-001-008-007/538756 OTHER Gochhapada A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005746 Credited 07/07/2022   2 Jangya(Wife) OR-26-001-008-007/538677 OTHER Gochhapada A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005746 Credited 07/07/2022   3 Ghan(Self) OR-26-001-008-007/538677 OTHER Gochhapada A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005746 Credited 07/07/2022   4 Diver(Self) OR-26-001-008-007/538753 OTHER Gochhapada A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005746 Credited 07/07/2022   5 Dushasan(Self) OR-26-001-008-007/538756 OTHER Gochhapada A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005746 Credited 07/07/2022   6 Kalpana(Wife) OR-26-001-008-007/538779 SC Gochhapada A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005746 Credited 07/07/2022   7 Debar(Self) OR-26-001-008-007/538816 OTHER Gochhapada A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005746 Credited 07/07/2022   8 Kalpana(Wife) OR-26-001-008-007/538816 OTHER Gochhapada A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005746 Credited 07/07/2022   9 Gobardhan(Self) OR-26-001-008-007/538817 OTHER Gochhapada A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005746 Credited 07/07/2022   10 Lilabati(Wife) OR-26-001-008-007/538753 OTHER Gochhapada A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005746 Credited 07/07/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 60