Muster Roll No. : 5638	Date From : 07/06/2023    Date To : 13/06/2023	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.  227

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 Siba Naga(Self) OR-26-001-017-003/53833516 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL004247 Credited 27/06/2023   2 Menaka(Wife) OR-26-001-017-003/53833512 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL004247 Credited 27/06/2023   3 gubari(Wife) OR-26-001-017-003/538335222 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL004247 Credited 27/06/2023   4 Anjali(Wife) OR-26-001-017-003/53833516 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL004247 Credited 27/06/2023   5 GupteswarJagdala(Self) OR-26-001-017-003/538335222 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL004247 Credited 27/06/2023   6 Balindra Jagdala(Self) OR-26-001-017-003/53833515 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL004247 Credited 27/06/2023   7 Sanjukta(Wife) OR-26-001-017-003/53833515 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL004247 Credited 27/06/2023   8 Kalpana(Wife) OR-26-001-017-003/5383355390 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001023WL004247 Credited 27/06/2023   9 Maheswara Meher(Self) OR-26-001-017-003/53833512 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 HDFC BANK Sonepur HDFC0002914 2426001023WL004247 Credited 27/06/2023   10 Tapaswini Meher(Wife) OR-26-001-017-003/5383355466 OTHER Bagidia P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK MANMUNDA IDIB000M062 2426001023WL004247 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70