Muster Roll No. : 10394	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2426001/2022-2023/76079/AS    Sanction Date : 25/05/2022
Work Code : 2426001023/WC/10550349	Work Name : Imp & Reno of Baidagutha tank At- Bagadia (2426001023/WC/10550349)

Measurement Book Detail

MB NO.  26        Page NO.  241

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 Siba Naga(Self) OR-26-001-017-003/53833516 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005475 Credited 11/07/2023   2 Santosini(Wife) OR-26-001-017-003/538330 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005475 Credited 11/07/2023   3 Menaka(Wife) OR-26-001-017-003/53833512 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005475 Credited 11/07/2023   4 Balindra Jagdala(Self) OR-26-001-017-003/53833515 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005475 Credited 11/07/2023   5 Sanjukta(Wife) OR-26-001-017-003/53833515 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005475 Credited 11/07/2023   6 GupteswarJagdala(Self) OR-26-001-017-003/538335222 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005475 Credited 11/07/2023   7 Balmiki(Self) OR-26-001-017-003/538330 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005475 Credited 11/07/2023   8 Saraswati(Self) OR-26-001-017-003/53833518-A OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005475 Credited 11/07/2023   9 Kalpana(Wife) OR-26-001-017-003/5383355390 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005475 Credited 11/07/2023   10 Maheswara Meher(Self) OR-26-001-017-003/53833512 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 HDFC BANK Sonepur HDFC0002914 2426001023WL005475 Credited 11/07/2023   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