Muster Roll No. : 9247	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2426001/2021-2022/89352/AS    Sanction Date : 06/05/2021
Work Code : 2426001008/WH/10385027	Work Name : Reno of Bhuliamunda Tank At Udubilika (2426001008/WH/10385027)

Measurement Book Detail

MB NO.  23        Page NO.  160

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 Khageswara(Son) OR-26-001-008-003/17966 OTHER Banapali A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004793 Credited 30/06/2023   2 Okila OR-26-001-008-021/16150 SC Udubilika A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004793 Credited 30/06/2023   3 Dharmu(Self) OR-26-001-008-003/17966 OTHER Banapali A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004793 Credited 30/06/2023   4 Subasa OR-26-001-008-004/17175 SC Barahapathar A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004793 Credited 30/06/2023   5 Ranka OR-26-001-008-004/17244 SC Barahapathar A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004793 Credited 30/06/2023   6 Uma(Wife) OR-26-001-008-004/538930 SC Barahapathar A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004793 Credited 30/06/2023   7 Preeskila(Daughter-in-Law) OR-26-001-008-004/17244 SC Barahapathar A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004793 Credited 30/06/2023   8 Girish(Son) OR-26-001-008-021/16090 OTHER Udubilika A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004793 Credited 30/06/2023   9 Gita(Daughter) OR-26-001-008-021/16090 OTHER Udubilika A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004793 Credited 30/06/2023   10 Indumati OR-26-001-008-021/16150 SC Udubilika A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004793 Credited 30/06/2023   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50