Muster Roll No. : 10207	Date From : 18/06/2022    Date To : 23/06/2022	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.  17        Page NO.  119

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 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 P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0006871 Credited 11/08/2022   2 Taru(Self) OR-26-001-008-009/538664 OTHER Karadapada P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005778 Credited 07/07/2022   3 Sebati(Wife) OR-26-001-008-009/538635 OTHER Karadapada P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005778 Credited 07/07/2022   4 Tarangini(Wife) OR-26-001-008-009/538663 OTHER Karadapada P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005778 Credited 07/07/2022   5 Ananta(Self) OR-26-001-008-009/538637 SC Karadapada P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005778 Credited 07/07/2022   6 Murali(Self) OR-26-001-008-009/538560 OTHER Karadapada P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005778 Credited 07/07/2022   7 Hrudananda(Self) OR-26-001-008-009/538635 OTHER Karadapada P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005778 Credited 07/07/2022   8 Padmini(Wife) OR-26-001-008-009/538637 SC Karadapada P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005778 Credited 07/07/2022   9 Dulana OR-26-001-008-009/33499 OTHER Karadapada P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL0005778 Credited 07/07/2022   10 Jayanti(Mother) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL0005778 Credited 07/07/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60