Muster Roll No. : 10198	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2426001/2021-2022/142777/AS    Sanction Date : 14/06/2021
Work Code : 2426001008/IF/10678163	Work Name : Const of Dugwell of Srimati Ratha at Karadapada (2426001008/IF/10678163)

Measurement Book Detail

MB NO.  18        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 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 Shrimati OR-26-001-008-009/20983 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005781 Credited 07/07/2022   2 Ahalya(Daughter-in-Law) OR-26-001-008-009/21180 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005781 Credited 07/07/2022   3 Hrushikesh(Self) OR-26-001-008-009/538683 ST Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005781 Credited 07/07/2022   4 Damayanti(Wife) OR-26-001-008-009/538680 SC Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005781 Credited 07/07/2022   5 Nrupa(Self) OR-26-001-008-009/538680 SC Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005781 Credited 07/07/2022   6 Bhimasen(Self) OR-26-001-008-009/538605 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005781 Credited 07/07/2022   7 Buddharam OR-26-001-008-009/21180 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005781 Credited 07/07/2022   8 Himadri Malik(Wife) OR-26-001-008-009/538683 ST Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005781 Credited 07/07/2022   9 Maguni OR-26-001-008-009/21081 ST Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005781 Credited 07/07/2022   10 Rita(Wife) OR-26-001-008-009/538989 OTHER Karadapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0005781   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54