Muster Roll No. : 5027	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2426001/2021-2022/89417/AS    Sanction Date : 06/05/2021
Work Code : 2426001009/WH/10386343	Work Name : Reno of Gundulia Tank

Measurement Book Detail

MB NO.  14        Page NO.  86

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 Sripati OR-26-001-009-013/27858 OTHER Gundulia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0003673 Credited 18/06/2022   2 Sarama OR-26-001-009-013/27898 OTHER Gundulia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0003673 Credited 18/06/2022   3 Lili OR-26-001-009-013/27844 OTHER Gundulia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0003673 Credited 18/06/2022   4 Sanju OR-26-001-009-013/27898 OTHER Gundulia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0003673 Credited 18/06/2022   5 Jibardhana OR-26-001-009-013/27863 OTHER Gundulia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0003673 Credited 18/06/2022   6 Bhuban OR-26-001-009-013/27844 OTHER Gundulia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0003673 Credited 18/06/2022   7 Bhagyasini(Daughter) OR-26-001-009-013/27844 OTHER Gundulia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0003673 Credited 18/06/2022   8 purna OR-26-001-009-013/27858 OTHER Gundulia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0003673 Credited 18/06/2022   9 Chhaya OR-26-001-009-013/27844 OTHER Gundulia P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL0003673 Credited 18/06/2022   10 Sadasiba OR-26-001-009-013/27844 OTHER Gundulia P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL0003673 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60