Muster Roll No. : 7578	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 Khirarnnaba(Self) OR-26-001-008-007/538840 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 Balakuni.(Wife) OR-26-001-008-007/538831 ST 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 Sandhyabati(Wife) OR-26-001-008-007/538840 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 Damodara(Self) OR-26-001-008-007/538831 ST 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 Kalpana(Wife) OR-26-001-008-007/538779 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   6 Debar(Self) OR-26-001-008-007/538816 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 Kalpana(Wife) OR-26-001-008-007/538816 OTHER Gochhapada A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005732 Credited 12/07/2022   8 Gobardhan(Self) OR-26-001-008-007/538817 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 Kuni(Wife) OR-26-001-008-007/538852 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   10 Kusa(Self) OR-26-001-008-007/538852 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   Daily Attendence 9 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59