Muster Roll No. : 5237	Date From : 02/06/2022    Date To : 08/06/2022	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.  9        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 Gobinda(Self) OR-26-001-017-003/5383355491 SC Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0003936 Credited 27/06/2022   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 2426001023WL0003936 Credited 27/06/2022   3 Durjyodhana Meher(Self) OR-26-001-017-003/5383369 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0003936 Credited 27/06/2022   4 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 2426001023WL0003936 Credited 27/06/2022   5 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 2426001023WL0003936 Credited 27/06/2022   6 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 2426001023WL0003936 Credited 27/06/2022   7 Bhuja Meher(Self) OR-26-001-017-003/5383355472 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL0003936 Credited 27/06/2022   8 Rajkumari Meher(Wife) OR-26-001-017-003/5383355472 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001023WL0003936 Credited 27/06/2022   9 Narottam Meher(Self) OR-26-001-017-003/5383355467 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001023WL0003936 Credited 27/06/2022   10 Susama Meher(Wife) OR-26-001-017-003/5383355467 OTHER Bagidia P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL0003936 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 60