Muster Roll No. : 29651	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 2426001/2022-2023/192249/AS    Sanction Date : 16/10/2022
Work Code : 2426001022/LD/10685348	Work Name : Land Development at Khaliapali G.P. Office (2426001022/LD/10685348)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 gatikrusna(Self) OR-26-001-012-020/31827 OTHER Khaliapali P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL019509 Credited 03/04/2023   2 Atulya(Self) OR-26-001-012-022/19856 SC Rugudigora P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL019509 Credited 03/04/2023   3 Bhakta(Son) OR-26-001-012-020/22139 OTHER Khaliapali P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL019509 Credited 03/04/2023   4 Surendra(Son) OR-26-001-012-011/5385771 SC Khaliapali P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001022WL019509 Credited 03/04/2023   5 tarani(Son) OR-26-001-012-020/31827 OTHER Khaliapali P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL019509 Credited 03/04/2023   6 Kausalya(Wife) OR-26-001-012-020/22156 OTHER Khaliapali P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL019509 Credited 03/04/2023   7 Saraswati(Wife) OR-26-001-012-022/19857 SC Rugudigora P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL019509 Credited 03/04/2023   8 Mohini Taria OR-26-001-012-011/5385805 SC Khaliapali P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL019509 Credited 03/04/2023   9 Samaru(Son) OR-26-001-012-020/33804 OTHER Khaliapali P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL019509 Credited 03/04/2023   10 Kulamani(Self) OR-26-001-012-020/22139 OTHER Khaliapali P P P P A P P 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001022WL019509 Credited 03/04/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 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