Muster Roll No. : 3410	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2426001/2021-2022/95172/AS    Sanction Date : 06/05/2021
Work Code : 2426001023/WH/10385086	Work Name : Reno of Niranjanakata Tank At -Kasurbandha (2426001023/WH/10385086)

Measurement Book Detail

MB NO.  8        Page NO.  1

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 2426001023WL0002022 Credited 26/05/2022   2 Santosini(Wife) 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 2426001023WL0002022 Credited 26/05/2022   3 Hela(Wife) OR-26-001-017-003/32987 OTHER Bagidia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0002022   4 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 2426001023WL0002022 Credited 26/05/2022   5 Balindra Jagdala(Self) OR-26-001-017-003/53833515 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0002022 Credited 26/05/2022   6 Sanjukta(Wife) OR-26-001-017-003/53833515 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0002022 Credited 26/05/2022   7 Harihara(Daughter) OR-26-001-017-003/32993 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0002022 Credited 26/05/2022   8 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 2426001023WL0002022 Credited 26/05/2022   9 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 2426001023WL0002022 Credited 26/05/2022   10 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 2426001023WL0002022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48