Muster Roll No. : 25293	Date From : 27/11/2021    Date To : 03/12/2021	Sanction No. : 2426001/2020-2021/358912/AS    Sanction Date : 11/11/2020
Work Code : 2426001/LD/10459958	Work Name : Const of Rural Park at Karadapada Siva Temple, Gochhapada G.P. (2426001/LD/10459958)

Measurement Book Detail

MB NO.  1141        Page NO.  95

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 Narendra(Son) OR-26-001-008-009/21162 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017647 Credited 15/12/2021   2 Ahalya(Daughter-in-Law) OR-26-001-008-009/21180 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017647 Credited 15/12/2021   3 Taru(Self) OR-26-001-008-009/538664 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017647 Credited 15/12/2021   4 Bhimasen(Self) OR-26-001-008-009/538605 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017647 Credited 15/12/2021   5 Buddharam OR-26-001-008-009/21180 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017647 Credited 15/12/2021   6 Nirupama OR-26-001-008-009/21162 OTHER Karadapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0017647   7 Dhela OR-26-001-008-009/33499 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL0017647 Credited 15/12/2021   8 Bhanjan(Self) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL0017647 Credited 15/12/2021   9 Debaki(Wife) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL0017647 Credited 15/12/2021   10 Jayanti(Mother) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL0017647 Credited 15/12/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54