Muster Roll No. : 53	Date From : 01/04/2023    Date To : 07/04/2023	Sanction No. : 2426001/2022-2023/261837/AS    Sanction Date : 07/02/2023
Work Code : 2426001/LD/10733086	Work Name : Land Development at Putuna Matha, Lumburujena (2426001/LD/10733086)

Measurement Book Detail

MB NO.  1187        Page NO.  166

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 Nairutu OR-26-001-008-012/19849 SC Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000057 Credited 11/05/2023   2 Angada(Self) OR-26-001-008-012/19866 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000057 Credited 11/05/2023   3 Shandheswara OR-26-001-008-012/19736 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000057 Credited 11/05/2023   4 Surendra(Son) OR-26-001-008-012/19853 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000057 Credited 11/05/2023   5 Kambhu OR-26-001-008-012/19748 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000057 Credited 11/05/2023   6 Malati OR-26-001-008-012/19748 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000057 Credited 11/05/2023   7 Ukia OR-26-001-008-012/19849 SC Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000057 Credited 11/05/2023   8 DAMAYANTI PRADHAN(Wife) OR-26-001-008-012/19866 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000057 Credited 11/05/2023   9 Sanju OR-26-001-008-012/19736 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000057 Credited 11/05/2023   10 Rajkishor(Son) OR-26-001-008-012/19732 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL000057 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 13272

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

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

Total man days : 70