Muster Roll No. : 18728	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 105    Sanction Date : 01/01/1900
Work Code : 2426001/WC/10509432	Work Name : Check Dam Of BandhaKhol Check Dam At Goudadhrumal Village (2426001/WC/10509432)

Measurement Book Detail

MB NO.  1448        Page NO.  92

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 Asakara(Wife) OR-26-001-007-012/3599 OTHER Krushnapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009429 Credited 10/11/2023   2 Sudhabi Pradhan(Wife) OR-26-001-007-008/538719 OTHER Jadapal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009429 Credited 10/11/2023   3 Krushna(Self) OR-26-001-007-012/3661 OTHER Krushnapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009429 Credited 10/11/2023   4 Puspanjali Pradhan(Wife) OR-26-001-007-008/538720 OTHER Jadapal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009429 Credited 10/11/2023   5 Ananta(Self) OR-26-001-007-012/3599 OTHER Krushnapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009429 Credited 10/11/2023   6 Prakash Pradhan(Self) OR-26-001-007-008/538720 OTHER Jadapal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009429 Credited 10/11/2023   7 RITA(Wife) OR-26-001-007-008/598931 OTHER Jadapal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009429 Credited 10/11/2023   8 Sushanta Pradhan(Self) OR-26-001-007-008/538719 OTHER Jadapal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009429 Credited 10/11/2023   9 ROHIT(Self) OR-26-001-007-008/598934 OTHER Jadapal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009429 Credited 09/11/2023   10 SAMBARI(Wife) OR-26-001-007-008/598934 OTHER Jadapal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009429 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60