Muster Roll No. : 10003	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2426001/2022-2023/45536/AS    Sanction Date : 31/03/2023
Work Code : 2426001/WH/10517394	Work Name : Imp & REno of Gariamunda Tank at Pudugpathar (2426001/WH/10517394)

Measurement Book Detail

MB NO.  1161        Page NO.  139

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 Achyut(Self) OR-26-001-012-019/21984 OTHER Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005587 Credited 11/07/2023   2 Gaur(Self) OR-26-001-012-019/21970 SC Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL005587 Credited 12/07/2023   3 Prakas(Son) OR-26-001-012-019/21950 SC Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL005587 Credited 12/07/2023   4 Namita(Daughter-in-Law) OR-26-001-012-019/21967 OTHER Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL005587 Credited 11/07/2023   5 DUSHASAN(Son) OR-26-001-012-019/21967 OTHER Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005587 Credited 11/07/2023   6 Anusaya(Wife) OR-26-001-012-019/21970 SC Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL005587 Credited 11/07/2023   7 Ranka(Self) OR-26-001-012-019/21981 OTHER Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005587 Credited 11/07/2023   8 Ukia(Wife) OR-26-001-012-019/21981 OTHER Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005587 Credited 12/07/2023   9 Bhabasagar Kumbhar(Son) OR-26-001-012-019/21970 SC Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL005587 Credited 11/07/2023   10 Bijay(Son) OR-26-001-012-019/21984 OTHER Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL005587 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70