Muster Roll No. : 5850	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2426001/2022-2023/79619/AS    Sanction Date : 20/05/2022
Work Code : 2426001022/WH/10494294	Work Name : Reno of Nimuhin Tank at Khaliapali (2426001022/WH/10494294)

Measurement Book Detail

MB NO.  04        Page NO.  105

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 Jagannath(Self) OR-26-001-012-011/21363 OTHER Khaliapali P A P P A A A 3 237 711 0 0 711 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL003858 Credited 20/06/2023   2 Gauri(Daughter) OR-26-001-012-011/21417 OTHER Khaliapali P A P P A A A 3 237 711 0 0 711 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL003858 Credited 20/06/2023   3 Padartha(Self) OR-26-001-012-011/21337 SC Khaliapali P A P P A A A 3 237 711 0 0 711 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL003858 Credited 20/06/2023   4 Gitanjali(Wife) OR-26-001-012-011/21337 SC Khaliapali P A P P A A A 3 237 711 0 0 711 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL003858 Credited 20/06/2023   5 Hasmita(Wife) OR-26-001-012-011/21325 SC Khaliapali P A P P A A A 3 237 711 0 0 711 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003858 Credited 20/06/2023   6 Giris(Self) OR-26-001-012-011/21412 OTHER Khaliapali P A P P A A A 3 237 711 0 0 711 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003858 Credited 20/06/2023   7 Arta(Self) OR-26-001-012-011/21328 SC Khaliapali P A P P A A A 3 237 711 0 0 711 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003858 Credited 20/06/2023   8 Khyamanidhi(Self) OR-26-001-012-011/21308 SC Khaliapali P A P P A A A 3 237 711 0 0 711 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL003858 Credited 20/06/2023   9 Sabitri(Wife) OR-26-001-012-011/21412 OTHER Khaliapali P A P P A A A 3 237 711 0 0 711 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001022WL003858 Credited 20/06/2023   10 Ranjan(Son) OR-26-001-012-011/21363 OTHER Khaliapali P A P P A A A 3 237 711 0 0 711 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001022WL003858 Credited 20/06/2023   Daily Attendence 10 0 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 0 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30