Muster Roll No. : 22902	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 537-538-539/2022    Sanction Date : 12/05/2022
Work Code : 2426003/RS/10760859	Work Name : Const. of Tubewell Platform with Soakpit at village first & 13 other of Jayadpur of Gudvelipada GP

Measurement Book Detail

MB NO.  1225        Page NO.  55

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 Subhasini Geja(Wife) OR-26-003-008-002/2244803 SC Dangajhole P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL0013343 Credited 11/11/2022   2 Sanjukta OR-26-003-008-002/23985 SC Dangajhole P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL0013343 Credited 11/11/2022   3 Susanta OR-26-003-008-002/23985 SC Dangajhole P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL0013343 Credited 11/11/2022   4 Sunasira Geja(Self) OR-26-003-008-002/2244803 SC Dangajhole P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL0013343 Credited 11/11/2022   5 Lokanath(Self) OR-26-003-008-002/191001 SC Dangajhole P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PALASAGUDA SBIN0007764 2426003WL0013343 Credited 11/11/2022   6 Pinki(Wife) OR-26-003-008-002/191001 SC Dangajhole P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PALASAGUDA SBIN0007764 2426003WL0013343 Credited 11/11/2022   7 China(Wife) OR-26-003-008-002/224451689 ST Dangajhole P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL0013343 Credited 11/11/2022   8 JADU(Self) OR-26-003-008-002/2244983 OTHER Dangajhole P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL0013343 Credited 11/11/2022   9 Dayamanti OR-26-003-008-002/23972 SC Dangajhole P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL0013343 Credited 11/11/2022   10 Kumar(Self) OR-26-003-008-002/224451689 ST Dangajhole P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL0013343 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10878 Amount Paid ST 3108 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70