Muster Roll No. : 5812	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2426001/2021-2022/130059/AS    Sanction Date : 14/06/2021
Work Code : 2426001008/IF/10665906	Work Name : Const of Dugwell of Gurubari Badi at Udubilika (2426001008/IF/10665906)

Measurement Book Detail

MB NO.  24        Page NO.  40

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 Jayashree(Wife) OR-26-001-008-021/538802 SC Udubilika P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003157 Credited 13/06/2023   2 Satya(Self) OR-26-001-008-021/16275 SC Udubilika P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003157 Credited 13/06/2023   3 Nirupama OR-26-001-008-021/16186 SC Udubilika P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003157 Credited 13/06/2023   4 Girish(Son) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003157 Credited 13/06/2023   5 Shesadeba OR-26-001-008-021/16186 SC Udubilika P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003157 Credited 13/06/2023   6 Gita(Daughter) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003157 Credited 13/06/2023   7 Urbashi(Self) OR-26-001-008-021/16179 SC Udubilika P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003157 Credited 13/06/2023   8 Chitra(Wife) OR-26-001-008-021/16275 SC Udubilika P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003157 Credited 13/06/2023   9 Sadei OR-26-001-008-021/16279 ST Udubilika P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003157 Credited 13/06/2023   10 Rajan(Self) OR-26-001-008-021/16098 SC Udubilika P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003157 Credited 13/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 1422 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60