Muster Roll No. : 32091	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2426001/2022-2023/82898/AS    Sanction Date : 20/05/2022
Work Code : 2426001/WC/10555659	Work Name : Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659)

Measurement Book Detail

MB NO.  1161        Page NO.  68

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 Mandara(Wife) OR-26-001-012-019/35183 SC Pudugapathar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL020691 Credited 03/04/2023   2 Banchha(Self) OR-26-001-012-022/19857 SC Rugudigora P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL020691 Credited 03/04/2023   3 Jogeswer(Self) OR-26-001-012-019/35183 SC Pudugapathar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL020691 Credited 03/04/2023   4 Pramodini(Wife) OR-26-001-012-019/35175 OTHER Pudugapathar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL020691 Credited 03/04/2023   5 Parameswer(Self) OR-26-001-012-019/35175 OTHER Pudugapathar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL020691 Credited 03/04/2023   6 Rita(Daughter) OR-26-001-012-022/19867 SC Rugudigora A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL020691 Rejected   7 Maheswer(Self) OR-26-001-012-019/35181 SC Pudugapathar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL020691 Credited 03/04/2023   8 Ramakrusna(Self) OR-26-001-012-022/19878 OTHER Rugudigora P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020691 Credited 03/04/2023   9 Saraswati(Wife) OR-26-001-012-022/19857 SC Rugudigora P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020691 Credited 03/04/2023   10 tapisa(Wife) OR-26-001-012-019/31877 OTHER Pudugapathar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL020691 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54