Muster Roll No. : 31960	Date From : 19/03/2023    Date To : 25/03/2023	Sanction No. : 2426001/2021-2022/116554/AS    Sanction Date : 18/05/2021
Work Code : 2426001008/IF/10664837	Work Name : Excavation of Dugwell Pitabas Gaigouria at Tribenipur. (2426001008/IF/10664837)

Measurement Book Detail

MB NO.  21        Page NO.  182

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 Kishori OR-26-001-008-020/16429 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0       2426001008WL020812   2 Ahalya(Wife) OR-26-001-008-020/538575 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL020812 Credited 03/05/2023   3 Soudamini(Wife) OR-26-001-008-020/538578 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL020812 Credited 03/05/2023   4 Ganda(Self) OR-26-001-008-020/538575 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL020812 Credited 03/05/2023   5 Madhusudan(Self) OR-26-001-008-020/538577 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL020812 Credited 03/05/2023   6 Prakash(Self) OR-26-001-008-020/16446 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL020812 Credited 03/05/2023   7 Soudamini(Wife) OR-26-001-008-020/16446 OTHER Tribenipur P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL020812 Credited 03/05/2023   8 Susama OR-26-001-008-020/16367 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL020812 Credited 03/05/2023   9 Pankajini(Wife) OR-26-001-008-020/538577 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL020812 Credited 03/05/2023   10 Champeswara OR-26-001-008-020/16429 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL020812 Credited 03/05/2023   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11766

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1176.6

Total man days : 53