Muster Roll No. : 27883	Date From : 13/01/2023    Date To : 18/01/2023	Sanction No. : 2426001/2022-2023/95444/AS    Sanction Date : 05/07/2022
Work Code : 2426001022/LD/10679183	Work Name : Const of Play Field at Khaliapali Village (2426001022/LD/10679183)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Kisor(Self) OR-26-001-012-011/21392 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0018365 Credited 24/02/2023   2 Dhanwantari(Self) OR-26-001-012-011/21357 SC Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0018365 Credited 24/02/2023   3 Jagannath(Self) OR-26-001-012-011/21363 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0018365 Credited 24/02/2023   4 Guru Charan(Son) OR-26-001-012-011/21392 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0018365 Credited 24/02/2023   5 Mahendra(Self) OR-26-001-012-011/21410 SC Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0018365 Credited 24/02/2023   6 Santos(Self) OR-26-001-012-011/21395 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001022WL0018365 Credited 24/02/2023   7 Subidha(Wife) OR-26-001-012-011/21410 SC Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0018365 Credited 24/02/2023   8 Ukia(Wife) OR-26-001-012-011/21392 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0018365 Credited 24/02/2023   9 Chitra(Wife) OR-26-001-012-011/21399 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0018365 Credited 24/02/2023   10 Satyabhama(Wife) OR-26-001-012-011/21344 SC Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0018365 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

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

Total man days : 60