Muster Roll No. : 17858	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 2426001/2019-2020/40420/AS    Sanction Date : 02/03/2020
Work Code : 2426001/IF/10461517	Work Name : Model Estimate for Cattle Shed of Anandini Ratha at Karadapada of Gochhapada GP (2426001/IF/10461517)

Measurement Book Detail

MB NO.  1024        Page NO.  145

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 Shrimati OR-26-001-008-009/20983 OTHER Karadapada P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL012057 Credited 11/09/2021   2 Shuaban OR-26-001-008-015/21266 SC Mangalamunda P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL012057 Credited 07/09/2021   3 Ahalya(Daughter-in-Law) OR-26-001-008-009/21180 OTHER Karadapada P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL012057 Credited 11/09/2021   4 Hrushikesh(Self) OR-26-001-008-009/538683 ST Karadapada P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL012057 Credited 11/09/2021   5 Anandini(Wife) OR-26-001-008-009/538605 OTHER Karadapada P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL012057 Credited 11/09/2021   6 Damayanti(Wife) OR-26-001-008-009/538680 SC Karadapada P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL012057 Credited 07/09/2021   7 Nrupa(Self) OR-26-001-008-009/538680 SC Karadapada P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL012057 Credited 07/09/2021   8 Bhimasen(Self) OR-26-001-008-009/538605 OTHER Karadapada P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL012057 Credited 11/09/2021   9 Buddharam OR-26-001-008-009/21180 OTHER Karadapada P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL012057 Credited 11/09/2021   10 Himadri Malik(Wife) OR-26-001-008-009/538683 ST Karadapada P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL012057 Credited 11/09/2021   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1935 Amount Paid ST 1290 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30