Muster Roll No. : 8055	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 2426001/2022-2023/35458/AS    Sanction Date : 21/04/2022
Work Code : 2426001008/WH/10489162	Work Name : Reno Of Katabandha Tank,Panchupali

Measurement Book Detail

MB NO.  23        Page NO.  159

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 Ghanashyam OR-26-001-008-016/20480 OTHER Panchupali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   2 Kamapala(Self) OR-26-001-008-016/20503 ST Panchupali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   3 Anirudha OR-26-001-008-016/33502 OTHER Panchupali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   4 Nepal OR-26-001-008-016/20498 ST Panchupali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   5 Sumitra OR-26-001-008-016/20498 ST Panchupali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   6 Budhubari OR-26-001-008-016/20496 OTHER Panchupali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   7 Daimati OR-26-001-008-016/33502 OTHER Panchupali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   8 Kumari OR-26-001-008-016/20480 OTHER Panchupali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   9 Laxmidhar(Son) OR-26-001-008-016/20480 OTHER Panchupali P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL004260 Credited 27/06/2023   10 Sabita OR-26-001-008-016/20476 OTHER Panchupali P P P P P A P 6 237 1422 0 0 1422 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL004260 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9954

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

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

Total man days : 60