Muster Roll No. : 3507	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 2426001/2021-2022/130015/AS    Sanction Date : 14/06/2021
Work Code : 2426001008/IF/10672197	Work Name : Exc of Dugwell of Chaitanya Barik at Jharmunda (2426001008/IF/10672197)

Measurement Book Detail

MB NO.  17        Page NO.  29

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 Radhakanta OR-26-001-008-008/16932 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002694 Credited 07/06/2022   2 Biswamitra OR-26-001-008-008/17092 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002694 Credited 07/06/2022   3 Ghasiram(Self) OR-26-001-008-008/538489 SC Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002694 Credited 07/06/2022   4 Sudam(Self) OR-26-001-008-008/538467 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Baunsuni 6122 2426001008WL0002694 Credited 07/06/2022   5 Jamuna(Wife) OR-26-001-008-008/16932 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002694 Credited 07/06/2022   6 Srikrushna OR-26-001-008-008/16973 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Baunsuni 6122 2426001008WL0002694 Credited 07/06/2022   7 Pramila(Wife) OR-26-001-008-008/538467 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002694 Credited 07/06/2022   8 Chera OR-26-001-008-008/16973 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002694 Credited 07/06/2022   9 Ajit Ku OR-26-001-008-008/16973 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002694 Credited 07/06/2022   10 Prabhat Barik(Son) OR-26-001-008-008/17092 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002694 Credited 07/06/2022   Daily Attendence 10 10 10 10 10 10 0

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