Muster Roll No. : 31982	Date From : 20/03/2023    Date To : 26/03/2023	Sanction No. : 2426001/2022-2023/58620/AS    Sanction Date : 06/05/2022
Work Code : 2426001009/WH/10494450	Work Name : Reno of Khasuapali Tank, Bandhapada (2426001009/WH/10494450)

Measurement Book Detail

MB NO.  16        Page NO.  136

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 Narottama OR-26-001-009-006/24373 ST Budhibalanda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL020858 Credited 26/05/2023   2 Siba OR-26-001-009-006/24334 OTHER Budhibalanda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL020858 Credited 26/05/2023   3 Sudam OR-26-001-009-006/24328 OTHER Budhibalanda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL020858 Credited 26/05/2023   4 subidha(Wife) OR-26-001-009-006/24367 ST Budhibalanda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL020858 Credited 26/05/2023   5 Mithila OR-26-001-009-006/24316 OTHER Budhibalanda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL020858 Credited 26/05/2023   6 Tapisa OR-26-001-009-006/24322 OTHER Budhibalanda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL020858 Credited 26/05/2023   7 Banita(Wife) OR-26-001-009-006/24328 OTHER Budhibalanda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL020858 Credited 26/05/2023   8 Madan OR-26-001-009-006/24322 OTHER Budhibalanda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL020858 Credited 26/05/2023   9 ichha OR-26-001-009-006/24353 OTHER Budhibalanda P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BOUDH UBIN0564575 2426001009WL020858 Credited 26/05/2023   10 Narendra OR-26-001-009-006/24353 OTHER Budhibalanda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001009WL020858 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70