Muster Roll No. : 18122	Date From : 02/10/2022    Date To : 08/10/2022	Sanction No. : 105    Sanction Date : 01/01/1900
Work Code : 2426001/WC/10509432	Work Name : Check Dam Of BandhaKhol Check Dam At Goudadhrumal Village (2426001/WC/10509432)

Measurement Book Detail

MB NO.  1458        Page NO.  11

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 Prafulla(Self) OR-26-001-007-014/6061 SC Nagapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL0010861 Credited 20/10/2022   2 Ananta(Self) OR-26-001-007-014/6013 SC Nagapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0010861 Credited 20/10/2022   3 Margashira OR-26-001-007-008/2188 ST Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0010861 Credited 20/10/2022   4 Sainti OR-26-001-007-008/2418 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0010861 Credited 20/10/2022   5 Chitra OR-26-001-007-008/32524 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0010861 Credited 20/10/2022   6 Butuli OR-26-001-007-008/53553 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0010861 Credited 20/10/2022   7 Brajamohan OR-26-001-007-008/53553 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0010861 Credited 20/10/2022   8 Sushanta Pradhan(Self) OR-26-001-007-008/538719 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0010861 Credited 20/10/2022   9 Sumidha Pradhan(Wife) OR-26-001-007-008/538635 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0010861 Credited 20/10/2022   10 Prasanna OR-26-001-007-014/6059 SC Nagapali P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BOUDH BKID0005159 2426001WL0010861 Credited 20/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 1332 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60