Muster Roll No. : 11513	Date From : 12/05/2024    Date To : 18/05/2024	Sanction No. : 2426001/2022-2023/79617/AS    Sanction Date : 20/05/2022
Work Code : 2426001022/WH/10494301	Work Name : Reno of Jharmunda Bandha at Khaliapali (2426001022/WH/10494301)

Measurement Book Detail

MB NO.  04        Page NO.  102

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 Tarani(Son) OR-26-001-012-011/21373 OTHER Khaliapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL006347 Credited 28/05/2024   2 Uma(Son) OR-26-001-012-011/21417 OTHER Khaliapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL006347 Credited 28/05/2024   3 Saraswati(Daughter) OR-26-001-012-011/21373 OTHER Khaliapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL006347 Credited 28/05/2024   4 Santi(Wife) OR-26-001-012-011/21407 OTHER Khaliapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL006347 Credited 28/05/2024   5 Rajni Meher(Wife) OR-26-001-012-011/21419 OTHER Khaliapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL006347 Credited 28/05/2024   6 Rajkisor Meher(Self) OR-26-001-012-011/21419 OTHER Khaliapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL006347 Credited 28/05/2024   7 Bhagirathi(Son) OR-26-001-012-011/21414 OTHER Khaliapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001022WL006347 Credited 28/05/2024   8 Indramani(Son) OR-26-001-012-011/21305 OTHER Khaliapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL006347 Credited 28/05/2024   9 Sarojini(Self) OR-26-001-012-011/21305 OTHER Khaliapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL006347 Credited 28/05/2024   10 Bhargabi(Daughter-in-Law) OR-26-001-012-011/21414 OTHER Khaliapali P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001022WL006347 Credited 28/05/2024   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