Muster Roll No. : 606	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 2426001/2022-2023/58614/AS    Sanction Date : 07/05/2022
Work Code : 2426001009/WH/10494438	Work Name : Reno of Ambakhola Tank (2426001009/WH/10494438)

Measurement Book Detail

MB NO.  17        Page NO.  5

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 Manaranjan OR-26-001-009-029/29236 OTHER Tilapanga P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL000234 Credited 10/05/2023   2 Anita(Wife) OR-26-001-009-029/29236 OTHER Tilapanga P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL000234 Credited 10/05/2023   3 Purastam OR-26-001-009-029/29326 ST Tilapanga P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL000234 Credited 10/05/2023   4 Ganda OR-26-001-009-029/29208 ST Tilapanga P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL000234 Credited 10/05/2023   5 Bhagyadhar OR-26-001-009-029/29323 OTHER Tilapanga P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL000234 Credited 10/05/2023   6 basanti OR-26-001-009-029/29210 ST Tilapanga P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL000234 Credited 11/05/2023   7 rita OR-26-001-009-029/29208 ST Tilapanga P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL000234 Credited 11/05/2023   8 sauda OR-26-001-009-029/29199 OTHER Tilapanga P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL000234 Credited 10/05/2023   9 manju OR-26-001-009-029/29323 OTHER Tilapanga P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL000234 Credited 11/05/2023   10 Chandan(Son) OR-26-001-009-029/29214 OTHER Tilapanga P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL000234 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70