Muster Roll No. : 4265	Date From : 21/05/2023    Date To : 27/05/2023	Sanction No. : 2426001/2022-2023/97111/AS    Sanction Date : 06/06/2022
Work Code : 2426001008/IF/10838767	Work Name : Excavation of Farm Pond of Seria Mahanandia at Talupali (2426001008/IF/10838767)

Measurement Book Detail

MB NO.  24        Page NO.  70

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 Khira OR-26-001-008-018/20712 OTHER Talupali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002738 Credited 10/06/2023   2 Suresh OR-26-001-008-018/20774 SC Talupali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002738 Credited 10/06/2023   3 Brundabana OR-26-001-008-018/20843 OTHER Talupali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002738 Credited 10/06/2023   4 Dutiya OR-26-001-008-018/20556 OTHER Talupali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002738 Credited 10/06/2023   5 Narayan OR-26-001-008-018/20787 OTHER Talupali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002738 Credited 10/06/2023   6 Daffe OR-26-001-008-018/20774 SC Talupali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002738 Credited 10/06/2023   7 Tapisa OR-26-001-008-018/20806 SC Talupali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002738 Credited 10/06/2023   8 Ramanath(Self) OR-26-001-008-018/20798 SC Talupali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002738 Credited 10/06/2023   9 Rambha(Wife) OR-26-001-008-018/20556 OTHER Talupali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002738 Credited 10/06/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54