Muster Roll No. : 10719	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2426001/2023-2024/108515/AS    Sanction Date : 14/06/2023
Work Code : 2426001/WH/10943879	Work Name : Renovation of Jharmunda Weekly Market Tank (2426001/WH/10943879)

Measurement Book Detail

MB NO.  1187        Page NO.  185

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 Ranju(Wife) OR-26-001-008-021/538842 OTHER Udubilika P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005762 Credited 12/07/2023   2 Seshadeb(Self) OR-26-001-008-021/538842 OTHER Udubilika P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005762 Credited 12/07/2023   3 Rabita(Wife) OR-26-001-008-020/538572 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005762 Credited 11/07/2023   4 Kanha(Son) OR-26-001-008-020/538576 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005762 Credited 11/07/2023   5 Sanjib(Self) OR-26-001-008-020/538579 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005762 Credited 11/07/2023   6 Gauri(Self) OR-26-001-008-020/538572 OTHER Tribenipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005762 Credited 12/07/2023   Daily Attendence 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1659

Total man days : 42