Muster Roll No. : 8050	Date From : 04/06/2023    Date To : 10/06/2023	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.  23        Page NO.  159

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 Ananda OR-26-001-008-007/21791 OTHER Gochhapada P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   2 Amar OR-26-001-008-007/21586 ST Gochhapada P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   3 Kasta OR-26-001-008-007/21543 OTHER Gochhapada P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   4 Gitanjali(Sister) OR-26-001-008-007/21543 OTHER Gochhapada P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   5 Khira OR-26-001-008-007/21791 OTHER Gochhapada P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   6 Alekha OR-26-001-008-007/21593 OTHER Gochhapada P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   7 Santosh(Self) OR-26-001-008-007/538463 OTHER Gochhapada P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   8 Kiaphula OR-26-001-008-007/21586 ST Gochhapada P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   9 SUSHAMA BAGH(Sister) OR-26-001-008-007/34370 SC Gochhapada P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   10 Krushna OR-26-001-008-007/21530 OTHER Gochhapada P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 2844 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60