Muster Roll No. : 17983	Date From : 26/06/2024    Date To : 02/07/2024	Sanction No. : 2426001/2023-2024/12750/AS    Sanction Date : 11/03/2024
Work Code : 2426001023/WH/GIS/62108	Work Name : Reno of Baidakutha Gotha Bandh at Bagadia (2426001023/WH/GIS/62108)

Measurement Book Detail

MB NO.  26        Page NO.  390

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 Dingara(Self) OR-26-001-017-003/5383355485 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL010107 Credited 09/07/2024   2 Jayanti(Wife) OR-26-001-017-003/5383355482 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL010107 Credited 09/07/2024   3 Kabita Meher(Wife) OR-26-001-017-003/5383355481 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL010107 Credited 09/07/2024   4 Durjyodhana Meher(Self) OR-26-001-017-003/5383369 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL010107 Credited 09/07/2024   5 Gandani OR-26-001-017-003/55495 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL010107 Credited 09/07/2024   6 Padmaini(Wife) OR-26-001-017-003/5383355485 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL010107 Credited 09/07/2024   7 Harembu(Self) OR-26-001-017-003/5383355483 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL010107 Credited 09/07/2024   8 Raja kumari(Wife) OR-26-001-017-003/5383369 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001023WL010107 Credited 09/07/2024   9 Lalit meher(Self) OR-26-001-017-003/5383385 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL010107 Credited 09/07/2024   10 Janhabi(Wife) OR-26-001-017-003/5383385 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL010107 Credited 09/07/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17780

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70