Muster Roll No. : 4437	Date From : 16/05/2023    Date To : 22/05/2023	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.  23        Page NO.  43

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 SABITA MEHER(Wife) OR-26-001-008-007/538959 OTHER Gochhapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002387 Credited 01/06/2023   2 usha(Wife) OR-26-001-008-007/538946 OTHER Gochhapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002387 Credited 01/06/2023   3 Gopal(Self) OR-26-001-008-007/538946 OTHER Gochhapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002387 Credited 01/06/2023   4 Babula Bhoi(Self) OR-26-001-008-007/538979 OTHER Gochhapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002387 Credited 01/06/2023   5 Premasila(Wife) OR-26-001-008-007/538887 OTHER Gochhapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002387 Credited 01/06/2023   6 Parbati(Self) OR-26-001-008-007/538891 OTHER Gochhapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002387 Credited 01/06/2023   7 Jashoda(Wife) OR-26-001-008-007/538890 ST Gochhapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002387 Credited 01/06/2023   8 Shiba(Self) OR-26-001-008-007/538887 OTHER Gochhapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002387 Credited 01/06/2023   9 Subash Meher(Self) OR-26-001-008-007/538959 OTHER Gochhapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002387 Credited 01/06/2023   10 Jugan(Self) OR-26-001-008-007/538890 ST Gochhapada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002387 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70