Muster Roll No. : 37	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2426001/2022-2023/82898/AS    Sanction Date : 20/05/2022
Work Code : 2426001/WC/10555659	Work Name : Imp & Reno of Kurudamunda Tank at Rugudighora (2426001/WC/10555659)

Measurement Book Detail

MB NO.  1161        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 gopal(Self) OR-26-001-012-019/31877 OTHER Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000708 Credited 12/05/2023   2 satya(Wife) OR-26-001-012-018/31893 OTHER Patalipada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL000708 Credited 12/05/2023   3 Parameswer(Self) OR-26-001-012-019/35175 OTHER Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL000708 Credited 12/05/2023   4 anusaya(Self) OR-26-001-012-018/31893 OTHER Patalipada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL000708 Credited 12/05/2023   5 Nuadei(Wife) OR-26-001-012-019/21967 OTHER Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL000708 Credited 12/05/2023   6 tapisa(Wife) OR-26-001-012-019/31877 OTHER Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL000708 Credited 12/05/2023   7 Ranka(Self) OR-26-001-012-019/21981 OTHER Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000708 Credited 12/05/2023   8 Ukia(Wife) OR-26-001-012-019/21981 OTHER Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000708 Credited 12/05/2023   9 Khageswar(Self) OR-26-001-012-019/21967 OTHER Pudugapathar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL000708 Credited 12/05/2023   10 Sabita(Wife) OR-26-001-012-018/20598 OTHER Patalipada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL000708 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70