Muster Roll No. : 10234	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2426001/2022-2023/37257/AS    Sanction Date : 21/04/2022
Work Code : 2426001008/WH/10489174	Work Name : Reno of Gejamunda tank,Lumurjena (2426001008/WH/10489174)

Measurement Book Detail

MB NO.  17        Page NO.  70

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 Rukuni(Wife) OR-26-001-008-012/19754 OTHER Lumburujena P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0006375 Credited 13/07/2022   2 Shandheswara OR-26-001-008-012/19736 OTHER Lumburujena P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0006375 Credited 13/07/2022   3 Keshab(Self) OR-26-001-008-012/19754 OTHER Lumburujena P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0006375 Credited 13/07/2022   4 Ramesh OR-26-001-008-012/19730 OTHER Lumburujena P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0006375 Credited 13/07/2022   5 Budhubari OR-26-001-008-012/19698 OTHER Lumburujena P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0006375 Credited 13/07/2022   6 Shurabhi OR-26-001-008-012/19730 OTHER Lumburujena P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0006375 Credited 13/07/2022   7 Bhumi Mahakul(Wife) OR-26-001-008-012/19751 OTHER Lumburujena P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0006375 Credited 13/07/2022   8 Satyananda OR-26-001-008-012/19751 OTHER Lumburujena P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0006375 Credited 13/07/2022   9 Gourachandra OR-26-001-008-012/19712 OTHER Lumburujena P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0006375 Credited 13/07/2022   10 Alekha OR-26-001-008-012/19732 OTHER Lumburujena P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0006375 Credited 13/07/2022   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12654

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57