Muster Roll No. : 7148	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2426001/2022-2023/73936/AS    Sanction Date : 20/05/2022
Work Code : 2426001/WC/10553232	Work Name : Imp & Ren of Kurudamunda Tank at Badikata (2426001/WC/10553232)

Measurement Book Detail

MB NO.  1161        Page NO.  71

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 Kalpana(Wife) OR-26-001-008-014/538526 SC Mallikpada P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005091 Credited 03/07/2023   2 Nabin OR-26-001-008-019/15695 OTHER Thapapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005091 Credited 03/07/2023   3 Sabhagini(Wife) OR-26-001-008-019/15695 OTHER Thapapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005091 Credited 03/07/2023   4 Purandara OR-26-001-008-019/15931 SC Thapapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005091 Credited 03/07/2023   5 Golapi OR-26-001-008-019/15931 SC Thapapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005091 Credited 03/07/2023   6 Tarangini OR-26-001-008-019/15944 OTHER Thapapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005091 Credited 03/07/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36