Muster Roll No. : 8007	Date From : 11/06/2023    Date To : 17/06/2023	Sanction No. : 2404044/2023-2024/72760/AS    Sanction Date : 27/05/2023
Work Code : 2404044012/IF/10919484	Work Name : Land Development of Budhu Singh s/o-Basua,Barttana (2404044012/IF/10919484)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 BUDHU SING OR-04-044-012-002/25952 ST BARTTANA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL038002 Credited 30/06/2023   2 MANGAL HEMBRAM(Self) OR-04-044-012-006/365767 ST PATHARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL038002 Credited 30/06/2023   3 BHAGABAT JENA(Self) OR-04-044-012-002/25979 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404044012WL038002 Credited 30/06/2023   4 BHAGABATI MARNDI(Self) OR-04-044-012-001/365698-B ST BARIHAPAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL038002 Credited 30/06/2023   5 MALLI HANSDA(Wife) OR-04-044-012-001/36301 ST BARIHAPAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL038002 Credited 30/06/2023   6 SABITRI SING(Wife) OR-04-044-012-002/25952 ST BARTTANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL038002 Credited 30/06/2023   7 ASHOKA BEHERA OR-04-044-012-002/25989 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL038002 Credited 30/06/2023   8 SUKANTA OR-04-044-012-002/25989 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BETANATI CNRB0004127 2404044012WL038002 Credited 30/06/2023   9 DALI SING OR-04-044-012-002/25957 ST BARTTANA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL038002 Credited 30/06/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54