Muster Roll No. : 13371	Date From : 17/08/2022    Date To : 23/08/2022	Sanction No. : 2426001/2022-2023/50668/AS    Sanction Date : 05/07/2022
Work Code : 2426001/AV/10491400	Work Name : Repair & Restoration of Rural Library and SHG Meeting hall at Kandhuriapada PPS

Measurement Book Detail

MB NO.  1188        Page NO.  109

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 Janhabi(Wife) OR-26-001-012-023/22684 OTHER Sahupada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL0008294 Credited 30/08/2022   2 Satrughna(Self) OR-26-001-012-023/22684 OTHER Sahupada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0008294 Credited 30/08/2022   3 Prahallad(Self) OR-26-001-012-024/20451 OTHER Sandhapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL0008294 Credited 30/08/2022   4 Sudarsan(Self) OR-26-001-012-003/24777 OTHER Digi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0008294 Credited 30/08/2022   5 Pandab(Self) OR-26-001-012-006/20339 OTHER Jampali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL0008294 Credited 30/08/2022   6 LIKUN DEHURI(Wife) OR-26-001-012-003/5385739 OTHER Digi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0008294 Credited 30/08/2022   7 Duryodhan(Self) OR-26-001-012-023/22764 OTHER Sahupada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL0008294 Credited 30/08/2022   8 Punabasi(Wife) OR-26-001-012-006/20339 OTHER Jampali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL0008294 Credited 30/08/2022   9 Janhabi(Wife) OR-26-001-012-003/24973 OTHER Digi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL0008294 Credited 30/08/2022   10 Santi(Wife) OR-26-001-012-003/24777 OTHER Digi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL0008294 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60