Muster Roll No. : 6792	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2426001/2022-2023/35457/AS    Sanction Date : 21/04/2022
Work Code : 2426001008/WH/10489164	Work Name : Reno of Bhuliamunda Tank,Karadapada (2426001008/WH/10489164)

Measurement Book Detail

MB NO.  23        Page NO.  100

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 Damodar(Self) OR-26-001-008-009/538663 OTHER Karadapada P A P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003709 Credited 16/06/2023   2 Sebati(Wife) OR-26-001-008-009/538635 OTHER Karadapada P A P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003709 Credited 16/06/2023   3 Ananta(Self) OR-26-001-008-009/538637 SC Karadapada P A P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003709 Credited 16/06/2023   4 Bhimasen(Self) OR-26-001-008-009/538605 OTHER Karadapada P A P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003709 Credited 16/06/2023   5 Hrudananda(Self) OR-26-001-008-009/538635 OTHER Karadapada P A P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003709 Credited 16/06/2023   6 Padmini(Wife) OR-26-001-008-009/538637 SC Karadapada P A P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003709 Credited 16/06/2023   7 Kalyani(Wife) OR-26-001-008-009/538634 OTHER Karadapada P A P P A P A 4 237 948 0 0 948 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003709 Credited 16/06/2023   8 Bhanjan(Self) OR-26-001-008-009/538569 OTHER Karadapada P A P P A P A 4 237 948 0 0 948 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL003709 Credited 16/06/2023   9 Debaki(Wife) OR-26-001-008-009/538569 OTHER Karadapada P A P P A P A 4 237 948 0 0 948 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL003709 Credited 16/06/2023   10 Jayanti(Mother) OR-26-001-008-009/538569 OTHER Karadapada P A P P A P A 4 237 948 0 0 948 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL003709 Credited 16/06/2023   Daily Attendence 10 0 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 7584

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40