Muster Roll No. : 6499	Date From : 28/05/2023    Date To : 03/06/2023	Sanction No. : 2426001/2022-2023/192281/AS    Sanction Date : 03/12/2022
Work Code : 2426001022/LD/10685350	Work Name : Const of Play Ground at Khaliapali (2426001022/LD/10685350)

Measurement Book Detail

MB NO.  04        Page NO.  94

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 Kasturi(Wife) OR-26-001-012-011/21403 OTHER Khaliapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003358 Credited 14/06/2023   2 Bikal Bhabasagar(Self) OR-26-001-012-011/21347 OTHER Khaliapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL003358 Credited 14/06/2023   3 Basantio(Wife) OR-26-001-012-011/21374 SC Khaliapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003358 Credited 14/06/2023   4 Bhaja(Self) OR-26-001-012-008/34477 OTHER Juraghura P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003358 Credited 14/06/2023   5 Mahendra(Self) OR-26-001-012-011/21410 SC Khaliapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003358 Credited 14/06/2023   6 BIHARILAL(Self) OR-26-001-012-011/21374 SC Khaliapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003358 Credited 14/06/2023   7 Anusaya(Son) OR-26-001-012-011/21388 SC Khaliapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003358 Credited 14/06/2023   8 Subidha(Wife) OR-26-001-012-011/21410 SC Khaliapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003358 Credited 14/06/2023   9 Padman(Wife) OR-26-001-012-008/34477 OTHER Juraghura P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003358 Credited 14/06/2023   10 Bidyadhar(Self) OR-26-001-012-011/21388 SC Khaliapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL003358 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70