Muster Roll No. : 24073	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : 2426001/2021-2022/215699/AS    Sanction Date : 29/08/2021
Work Code : 2426001022/WC/10499823	Work Name : TCB at Khaliapali Gutha of Khaliapali GP (2426001022/WC/10499823)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Dhanwantari(Self) OR-26-001-012-011/21357 SC Khaliapali A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0014217 Credited 24/11/2022   2 Mahadeb(Self) OR-26-001-012-011/21401 OTHER Khaliapali A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0014217 Credited 24/11/2022   3 Tarani(Son) OR-26-001-012-011/21373 OTHER Khaliapali A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0014217 Credited 24/11/2022   4 Champeswar Bhabasagar(Self) OR-26-001-012-011/21403 OTHER Khaliapali A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0014217 Credited 24/11/2022   5 Raghunath Sahu(Self) OR-26-001-012-011/21309 SC Khaliapali A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0014217 Credited 24/11/2022   6 Mahendra(Self) OR-26-001-012-011/21410 SC Khaliapali A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0014217 Credited 24/11/2022   7 Subidha(Wife) OR-26-001-012-011/21410 SC Khaliapali A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0014217 Credited 24/11/2022   8 Saroj Meher(Grandson) OR-26-001-012-011/21386 OTHER Khaliapali A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0014217 Credited 24/11/2022   9 Rohini Meher(Granddaughter) OR-26-001-012-011/21386 OTHER Khaliapali A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0014217 Credited 24/11/2022   10 Sabitri(Wife) OR-26-001-012-011/21412 OTHER Khaliapali A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001022WL0014217 Credited 24/11/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60