Muster Roll No. : 27803	Date From : 08/01/2023    Date To : 14/01/2023	Sanction No. : 2426001/2021-2022/116563/AS    Sanction Date : 18/05/2021
Work Code : 2426001008/IF/10664952	Work Name : Excavation of Dugwell of Hrusikesh Karna (2426001008/IF/10664952)

Measurement Book Detail

MB NO.  18        Page NO.  30

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 Purnachandra OR-26-001-008-008/16886 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0018353 Credited 24/02/2023   2 Bruhaspati(Self) OR-26-001-008-008/16898 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0018353 Credited 24/02/2023   3 Saraswati OR-26-001-008-008/16827 ST Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0018353 Credited 24/02/2023   4 Bidyadhara OR-26-001-008-008/16894 OTHER Jharamunda P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA Baunsuni 6122 2426001008WL0018353 Credited 24/02/2023   5 Rashmita OR-26-001-008-008/16886 OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0018353 Credited 24/02/2023   6 Ramratan OR-26-001-008-008/16846 ST Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0018353 Credited 24/02/2023   7 Sumitra OR-26-001-008-008/16846 ST Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0018353 Credited 24/02/2023   8 Dhaneswara(Self) OR-26-001-008-003/34240 OTHER Banapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0018353 Credited 24/02/2023   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1276.5

Total man days : 46