Muster Roll No. : 9341	Date From : 15/06/2022    Date To : 21/06/2022	Sanction No. : 2426001/2022-2023/76079/AS    Sanction Date : 25/05/2022
Work Code : 2426001023/WC/10550349	Work Name : Imp & Reno of Baidagutha tank At- Bagadia (2426001023/WC/10550349)

Measurement Book Detail

MB NO.  9        Page NO.  84

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 Jaya(Self) OR-26-001-017-003/32989 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0005548 Credited 06/07/2022   2 Durjyodhana Meher(Self) OR-26-001-017-003/5383369 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0005548 Credited 06/07/2022   3 Tapaswini(Wife) OR-26-001-017-003/32990 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0005548 Credited 06/07/2022   4 Balmiki(Self) OR-26-001-017-003/538330 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0005548 Credited 06/07/2022   5 Sahadeba(Self) OR-26-001-017-003/32990 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0005548 Credited 06/07/2022   6 Bije(Wife) OR-26-001-017-003/32989 OTHER Bagidia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0005548   7 Bhuja Meher(Self) OR-26-001-017-003/5383355472 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0005548 Credited 06/07/2022   8 Rajkumari Meher(Wife) OR-26-001-017-003/5383355472 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001023WL0005548 Credited 06/07/2022   9 Narottam Meher(Self) OR-26-001-017-003/5383355467 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001023WL0005548 Credited 06/07/2022   10 Susama Meher(Wife) OR-26-001-017-003/5383355467 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL0005548 Credited 06/07/2022   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54