Muster Roll No. : 5017	Date From : 27/05/2023    Date To : 01/06/2023	Sanction No. : 2426001/2022-2023/46149/AS    Sanction Date : 04/05/2022
Work Code : 2426001008/WH/10489183	Work Name : Reno of Tentulimunda tank,Tribenipur (2426001008/WH/10489183)

Measurement Book Detail

MB NO.  23        Page NO.  95

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 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 Mamata(Wife) OR-26-001-008-020/538580 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003289 Credited 14/06/2023   2 Shushil Ku(Self) OR-26-001-008-020/538580 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003289 Credited 14/06/2023   3 Anusaya(Wife) OR-26-001-008-020/538579 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003289 Credited 14/06/2023   4 Kuni Karna(Wife) OR-26-001-008-020/538990 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003289 Credited 14/06/2023   5 Madhusudan(Self) OR-26-001-008-020/538577 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003289 Credited 14/06/2023   6 Pankajini(Wife) OR-26-001-008-020/538577 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003289 Credited 14/06/2023   7 Sanjib(Self) OR-26-001-008-020/538579 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003289 Credited 14/06/2023   8 Chikun Karna(Self) OR-26-001-008-020/538990 OTHER Tribenipur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003289 Credited 14/06/2023   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48