Muster Roll No. : 3773	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : 2426001/2022-2023/35458/AS    Sanction Date : 21/04/2022
Work Code : 2426001008/WH/10489162	Work Name : Reno Of Katabandha Tank,Panchupali

Measurement Book Detail

MB NO.  17        Page NO.  19

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 Krushnachandra OR-26-001-008-018/20910 ST Talupali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002357 Credited 02/06/2022   2 Bhima OR-26-001-008-018/31627 OTHER Talupali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002357 Credited 02/06/2022   3 Narayan OR-26-001-008-018/20787 OTHER Talupali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002357 Credited 02/06/2022   4 Dasha OR-26-001-008-018/20829 OTHER Talupali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002357 Credited 02/06/2022   5 Goutama OR-26-001-008-018/20715 OTHER Talupali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002357 Credited 02/06/2022   6 Sairindri(Wife) OR-26-001-008-018/20910 ST Talupali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002357 Credited 02/06/2022   7 Nuadei OR-26-001-008-018/20787 OTHER Talupali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002357 Credited 02/06/2022   8 Subhasini OR-26-001-008-018/20829 OTHER Talupali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002357 Credited 02/06/2022   9 Tilotama OR-26-001-008-018/20715 OTHER Talupali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002357 Credited 02/06/2022   10 Tika OR-26-001-008-018/20843 OTHER Talupali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0002357 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

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