Muster Roll No. : 5495	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2426001/2022-2023/35457/AS    Sanction Date : 21/04/2022
Work Code : 2426001008/WH/10489164	Work Name : Reno of Bhuliamunda Tank,Karadapada (2426001008/WH/10489164)

Measurement Book Detail

MB NO.  17        Page NO.  44

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 Ahalya(Daughter-in-Law) OR-26-001-008-009/21180 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003322 Credited 16/06/2022   2 Bhimasen(Self) OR-26-001-008-009/538605 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003322 Credited 16/06/2022   3 Buddharam OR-26-001-008-009/21180 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003322 Credited 16/06/2022   4 Sankara OR-26-001-008-009/33497 SC Karadapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL0003322 Credited 16/06/2022   5 Dhela OR-26-001-008-009/33499 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL0003322 Credited 16/06/2022   6 Dulana OR-26-001-008-009/33499 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL0003322 Credited 16/06/2022   7 Bhanjan(Self) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL0003322 Credited 16/06/2022   8 Debaki(Wife) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL0003322 Credited 16/06/2022   9 Jayanti(Mother) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001008WL0003322 Credited 16/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54