Muster Roll No. : 2146	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2426001/2019-2020/8308/AS    Sanction Date : 02/03/2020
Work Code : 2426001007/IF/10437785	Work Name : Const.of Goat shelter of Brundabati Athajuali at Nagapali (2426001007/IF/10437785)

Measurement Book Detail

MB NO.  14        Page NO.  165

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 Dambaru OR-26-001-007-014/32585 SC Nagapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL001040 Credited 13/05/2023   2 Kousalya(Wife) OR-26-001-007-014/6035 OTHER Nagapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL001040 Credited 13/05/2023   3 Falguni OR-26-001-007-014/32585 SC Nagapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL001040 Credited 13/05/2023   4 Susanta(Self) OR-26-001-007-014/6035 OTHER Nagapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL001040 Credited 13/05/2023   5 Pankaja(Self) OR-26-001-007-014/6071 OTHER Nagapali P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BOUDH II CNRB0018096 2426001007WL001040 Credited 13/05/2023   6 Brunda(Wife) OR-26-001-007-014/6071 OTHER Nagapali P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BOUDH II CNRB0018096 2426001007WL001040 Credited 13/05/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36