Muster Roll No. : 9616	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 2426001/2022-2023/46170/AS    Sanction Date : 04/05/2022
Work Code : 2426001/WC/10543922	Work Name : Reno of Saragadu Tank, Gundulia G.P (2426001/WC/10543922)

Measurement Book Detail

MB NO.  1140        Page NO.  23

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 Narottama OR-26-001-009-006/24373 ST Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0006176 Credited 11/07/2022   2 Siba OR-26-001-009-006/24334 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL0006176 Credited 11/07/2022   3 Dhaneswari(Wife) OR-26-001-009-006/24533 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL0006176 Credited 11/07/2022   4 Sumitra OR-26-001-009-006/24373 ST Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL0006176 Credited 11/07/2022   5 Laxmi OR-26-001-009-006/24337 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL0006176 Credited 11/07/2022   6 upendra OR-26-001-009-006/24476 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL0006176 Credited 11/07/2022   7 Kulamani OR-26-001-009-006/24337 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL0006176 Credited 11/07/2022   8 Suramani(Self) OR-26-001-009-006/24533 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL0006176 Credited 11/07/2022   9 Indira OR-26-001-009-006/24334 OTHER Budhibalanda P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL0006176 Credited 11/07/2022   10 Khirabdha Pradhan(Son) OR-26-001-009-006/24509 OTHER Budhibalanda A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL0006176   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54