Muster Roll No. : 10127	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2426001/2022-2023/76079/AS    Sanction Date : 25/05/2022
Work Code : 2426001023/WC/10550349	Work Name : Imp & Reno of Baidagutha tank At- Bagadia (2426001023/WC/10550349)

Measurement Book Detail

MB NO.  26        Page NO.  241

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 Dingara(Self) OR-26-001-017-003/5383355485 OTHER Bagidia P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005475 Credited 11/07/2023   2 Jayanti(Wife) OR-26-001-017-003/5383355482 OTHER Bagidia P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005475 Credited 11/07/2023   3 Guru Meher(Self) OR-26-001-017-003/538335548 OTHER Bagidia P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001023WL005475 Credited 11/07/2023   4 Hemabati(Wife) OR-26-001-017-003/5383398 OTHER Bagidia P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005475 Credited 11/07/2023   5 Sunita Merher(Wife) OR-26-001-017-003/538335548 OTHER Bagidia P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005475 Credited 11/07/2023   6 Padmaini(Wife) OR-26-001-017-003/5383355485 OTHER Bagidia P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005475 Credited 11/07/2023   7 Harembu(Self) OR-26-001-017-003/5383355483 OTHER Bagidia P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL005475 Credited 11/07/2023   8 Mamata OR-26-001-017-003/5383355483 OTHER Bagidia P P A P P P P 6 237 1422 0 0 1422 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001023WL005475 Credited 11/07/2023   9 Lalit meher(Self) OR-26-001-017-003/5383385 OTHER Bagidia P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL005475 Credited 11/07/2023   10 Janhabi(Wife) OR-26-001-017-003/5383385 OTHER Bagidia P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL005475 Credited 11/07/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60