Muster Roll No. : 9659	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 2426001/2022-2023/76079/AS    Sanction Date : 25/05/2022
Work Code : 2426001023/WC/10550349	Work Name : Imp & Reno of Baidagutha tank At- Bagadia (2426001023/WC/10550349)

Measurement Book Detail

MB NO.  26        Page NO.  333

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 Dayasagar Meher(Self) OR-26-001-017-003/5383355471 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005337 Credited 18/05/2024   2 Bhagya Meher(Self) OR-26-001-017-003/5383355476 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005337 Credited 18/05/2024   3 Seshadeb Meher(Self) 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 2426001023WL005337 Credited 18/05/2024   4 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 2426001023WL005337 Credited 18/05/2024   5 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 2426001023WL005337 Credited 18/05/2024   6 Chumki Meher(Wife) OR-26-001-017-003/5383355473 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005337 Credited 18/05/2024   7 Thakura Meher(Self) OR-26-001-017-003/5383355473 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005337 Credited 18/05/2024   8 Guru Meher(Self) OR-26-001-017-003/538335548 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001023WL005337 Credited 18/05/2024   9 Malati Meher(Wife) OR-26-001-017-003/5383355471 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005337 Credited 18/05/2024   10 Sunita Merher(Wife) OR-26-001-017-003/538335548 OTHER Bagidia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005337 Credited 18/05/2024   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