Muster Roll No. : 2014	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2426001/2022-2023/95444/AS    Sanction Date : 05/07/2022
Work Code : 2426001022/LD/10679183	Work Name : Const of Play Field at Khaliapali Village (2426001022/LD/10679183)

Measurement Book Detail

MB NO.  04        Page NO.  140

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 Mahadeb(Self) OR-26-001-012-011/21401 OTHER Khaliapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL001366 Credited 19/05/2023   2 Jagannath(Self) OR-26-001-012-011/21363 OTHER Khaliapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL001366 Credited 19/05/2023   3 Garjan Meher(Son) OR-26-001-012-011/21528 OTHER Khaliapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001022WL001366 Credited 19/05/2023   4 Dasarath(Self) OR-26-001-012-011/21498 OTHER Khaliapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL001366 Credited 19/05/2023   5 Lalit Meher(Son) OR-26-001-012-011/21528 OTHER Khaliapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL001366 Credited 19/05/2023   6 Khyamanidhi(Self) OR-26-001-012-011/21308 SC Khaliapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL001366 Credited 19/05/2023   7 Bishakha(Wife) OR-26-001-012-011/21528 OTHER Khaliapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL001366 Credited 19/05/2023   8 Surunani(Wife) OR-26-001-012-011/21498 OTHER Khaliapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL001366 Credited 19/05/2023   9 Ranjan(Son) OR-26-001-012-011/21363 OTHER Khaliapali P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001022WL001366 Credited 19/05/2023   10 Sabitri(Wife) OR-26-001-012-011/21412 OTHER Khaliapali P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001022WL001366 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

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

Total man days : 60