Muster Roll No. : 30484	Date From : 08/03/2023    Date To : 14/03/2023	Sanction No. : 2426001/2021-2022/130031/AS    Sanction Date : 14/06/2021
Work Code : 2426001008/IF/10669717	Work Name : Exavation of Dugwell of Thakura Meher at Karadapada (2426001008/IF/10669717)

Measurement Book Detail

MB NO.  21        Page NO.  161

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 Anandananda(Self) OR-26-001-008-009/538843 OTHER Karadapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020274   2 Juiphula(Wife) OR-26-001-008-009/538843 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020274 Credited 03/04/2023   3 Linga(Self) OR-26-001-008-009/538702 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020274 Credited 03/04/2023   4 Thakur OR-26-001-008-009/21072 OTHER Karadapada P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020274 Credited 03/04/2023   5 Sebati(Wife) OR-26-001-008-009/538635 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020274 Credited 03/04/2023   6 Koushalya(Wife) OR-26-001-008-009/538702 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020274 Credited 03/04/2023   7 Khedu(Self) OR-26-001-008-009/538804 OTHER Karadapada P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020274 Credited 03/04/2023   8 Hrudananda(Self) OR-26-001-008-009/538635 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020274 Credited 03/04/2023   9 Kuni(Wife) OR-26-001-008-009/538845 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020274 Credited 03/04/2023   10 Dhela OR-26-001-008-009/33499 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL020274 Credited 03/04/2023   Daily Attendence 9 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48