Muster Roll No. : 10890	Date From : 23/06/2022    Date To : 28/06/2022	Sanction No. : 2426001/2022-2023/79615/AS    Sanction Date : 20/05/2022
Work Code : 2426001022/WH/10494304	Work Name : Const of Amrut Sarovar at Gudguda Mahul Bandha (2426001022/WH/10494304)

Measurement Book Detail

MB NO.  03        Page NO.  89

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 Nabin(Self) OR-26-001-012-011/21368 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0006040 Credited 08/07/2022   2 Sandheswar(Self) OR-26-001-012-011/21344 SC Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0006040 Credited 08/07/2022   3 Rajendra(Self) OR-26-001-012-011/21432 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0006040 Credited 08/07/2022   4 Giris(Self) OR-26-001-012-011/21412 OTHER Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0006040   5 Indramani(Son) OR-26-001-012-011/21305 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0006040 Credited 08/07/2022   6 Sarojini(Self) OR-26-001-012-011/21305 OTHER Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0006040   7 Raghunath Sahu(Self) OR-26-001-012-011/21309 SC Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0006040 Credited 08/07/2022   8 Saudamini(Wife) OR-26-001-012-011/21395 OTHER Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001022WL0006040   9 Saroj Meher(Grandson) OR-26-001-012-011/21386 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0006040 Credited 08/07/2022   10 Sabitri(Wife) OR-26-001-012-011/21412 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001022WL0006040 Credited 08/07/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42