Muster Roll No. : 25307	Date From : 27/11/2021    Date To : 03/12/2021	Sanction No. : F216A/18-19/GP-B/PRJ    Sanction Date : 25/04/2018
Work Code : 2426001/RC/3100379	Work Name : Imp of Road from Gochhapada to Maliisahi (2426001/RC/3100379)

Measurement Book Detail

MB NO.  1141        Page NO.  74

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 Bijuli(Daughter) OR-26-001-008-013/18292 OTHER Malisahi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL0017648   2 Kaintaru OR-26-001-008-013/18347 OTHER Malisahi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL0017648   3 Dingir OR-26-001-008-013/18319 OTHER Malisahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Baunsuni 6122 2426001WL0017648 Credited 15/12/2021   4 Mohan OR-26-001-008-013/18356 OTHER Malisahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Baunsuni 6122 2426001WL0017648 Credited 15/12/2021   5 Shrimanta OR-26-001-008-013/538458 OTHER Malisahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017648 Credited 15/12/2021   6 Madan OR-26-001-008-013/18303 OTHER Malisahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Baunsuni 6122 2426001WL0017648 Credited 15/12/2021   7 Jashobanti OR-26-001-008-013/18321 OTHER Malisahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017648 Credited 15/12/2021   8 Kumari OR-26-001-008-013/18351 OTHER Malisahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017648 Credited 15/12/2021   9 Gulapi OR-26-001-008-013/18319 OTHER Malisahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017648 Credited 15/12/2021   10 Maya OR-26-001-008-013/18347 OTHER Malisahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017648 Credited 15/12/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48