Muster Roll No. : 8104	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 2426001/2022-2023/35440/AS    Sanction Date : 21/04/2022
Work Code : 2426001/WH/10489832	Work Name : Reno of Badala Bandha at Malisahi, Gochhapada GP (2426001/WH/10489832)

Measurement Book Detail

MB NO.  1165        Page NO.  6

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 Gulekha(Self) OR-26-001-008-011/538733 OTHER Khameswarijhuli A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL0004663 Credited 29/06/2022   2 Gunanidhi OR-26-001-008-013/18270 OTHER Malisahi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004663 Credited 29/06/2022   3 Madan OR-26-001-008-013/18303 OTHER Malisahi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Baunsuni 6122 2426001WL0004663 Credited 29/06/2022   4 Santosh(Son) OR-26-001-008-013/18303 OTHER Malisahi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004663 Credited 29/06/2022   5 Puspanjali(Wife) OR-26-001-008-011/538733 OTHER Khameswarijhuli A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004663 Credited 29/06/2022   6 Uma OR-26-001-008-013/18280 OTHER Malisahi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004663 Credited 29/06/2022   7 Surath(Son) OR-26-001-008-013/18280 OTHER Malisahi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004663   8 Kumari OR-26-001-008-011/19419 OTHER Khameswarijhuli A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004663 Credited 29/06/2022   9 Prafulla OR-26-001-008-013/18303 OTHER Malisahi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004663   10 Sanatana OR-26-001-008-011/19419 OTHER Khameswarijhuli A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0004663 Credited 29/06/2022   Daily Attendence 0 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47