Muster Roll No. : 23505	Date From : 06/11/2022    Date To : 12/11/2022	Sanction No. : 537-538-539/2022    Sanction Date : 12/05/2022
Work Code : 2426003/RS/10760859	Work Name : Const. of Tubewell Platform with Soakpit at village first & 13 other of Jayadpur of Gudvelipada GP (2426003/RS/10760859)

Measurement Book Detail

MB NO.  1225        Page NO.  55

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 Budhu(Self) OR-26-003-008-002/24049 SC Dangajhole P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL0014202 Credited 19/11/2022   2 Champeswar OR-26-003-008-002/24093 SC Dangajhole P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL0014202 Credited 19/11/2022   3 Sradhakara(Father) OR-26-003-008-002/24163 SC Dangajhole P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL0014202 Credited 19/11/2022   4 Ishwar Sika(Self) OR-26-003-008-002/24269-A SC Dangajhole P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL0014202 Credited 19/11/2022   5 Brajeswari OR-26-003-008-002/24093 SC Dangajhole P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL0014202 Credited 19/11/2022   6 Ambika(Mother) OR-26-003-008-002/24163 SC Dangajhole P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL0014202 Credited 19/11/2022   7 Kuber OR-26-003-008-002/24029 SC Dangajhole P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL0014202 Credited 19/11/2022   8 Dayamanti OR-26-003-008-002/23972 SC Dangajhole P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL0014202 Credited 19/11/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12432 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56