Muster Roll No. : 16882	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 105    Sanction Date : 01/01/1900
Work Code : 2426001/WC/10509432	Work Name : Check Dam Of BandhaKhol Check Dam At Goudadhrumal Village (2426001/WC/10509432)

Measurement Book Detail

MB NO.  1448        Page NO.  88

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 Brundabana(Son) OR-26-001-007-014/6114 OTHER Nagapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008413 Credited 10/11/2023   2 Ananta(Self) OR-26-001-007-014/6013 SC Nagapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008413 Credited 10/11/2023   3 Krushna(Self) OR-26-001-007-012/3661 OTHER Krushnapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008413 Credited 10/11/2023   4 Ananta(Self) OR-26-001-007-012/3599 OTHER Krushnapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008413 Credited 10/11/2023   5 Kumari(Wife) OR-26-001-007-012/3661 OTHER Krushnapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008413 Credited 10/11/2023   6 SAMBARI(Wife) OR-26-001-007-008/598934 OTHER Jadapal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008413 Credited 10/11/2023   7 Jayanti OR-26-001-007-014/6059 SC Nagapali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL008413 Credited 10/11/2023   8 Prasanna OR-26-001-007-014/6059 SC Nagapali P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BOUDH BKID0005159 2426001WL008413 Credited 10/11/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56