Muster Roll No. : 7576	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2426001/2022-2023/35456/AS    Sanction Date : 21/04/2022
Work Code : 2426001008/WH/10489166	Work Name : Reno of Mahabandha,Gochhapada

Measurement Book Detail

MB NO.  17        Page NO.  90

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 Ananda OR-26-001-008-007/21791 OTHER Gochhapada P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005732 Credited 12/07/2022   2 KARTIKA HATI OR-26-001-008-007/38678 OTHER Gochhapada P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005732 Credited 12/07/2022   3 Debaki OR-26-001-008-007/21795 OTHER Gochhapada P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005732 Credited 12/07/2022   4 Benudhar(Son) OR-26-001-008-007/38678 OTHER Gochhapada P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005732 Credited 12/07/2022   5 Upendra OR-26-001-008-007/21795 OTHER Gochhapada P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005732 Credited 12/07/2022   6 Narayana(Son) OR-26-001-008-007/21795 OTHER Gochhapada P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005732 Credited 12/07/2022   7 Puspanjali(Wife) OR-26-001-008-007/38678 OTHER Gochhapada P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005732 Credited 12/07/2022   8 Khira OR-26-001-008-007/21791 OTHER Gochhapada P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005732 Credited 12/07/2022   9 Prasadi OR-26-001-008-007/34370 SC Gochhapada P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005732 Credited 12/07/2022   10 Ranju OR-26-001-008-007/34370 SC Gochhapada P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005732 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

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

Total man days : 60