Muster Roll No. : 11779	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2426001/2022-2023/46172/AS    Sanction Date : 04/05/2022
Work Code : 2426001/WC/10543918	Work Name : Reno of Lochana Tank, Gundulia G.P (2426001/WC/10543918)

Measurement Book Detail

MB NO.  1188        Page NO.  30

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 Chintamani OR-26-001-009-006/24316 OTHER Budhibalanda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006283 Credited 30/08/2023   2 Debaki OR-26-001-009-006/24621 SC Budhibalanda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL006283 Credited 30/08/2023   3 Kumari OR-26-001-009-006/24650 ST Budhibalanda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL006283 Credited 30/08/2023   4 Banita OR-26-001-009-006/24662 ST Budhibalanda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL006283 Credited 30/08/2023   5 Soudamini OR-26-001-009-006/24641 SC Budhibalanda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL006283 Credited 30/08/2023   6 Mithila OR-26-001-009-006/24316 OTHER Budhibalanda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006283 Credited 30/08/2023   7 upendra OR-26-001-009-006/24476 OTHER Budhibalanda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL006283 Credited 30/08/2023   8 Chintamani OR-26-001-009-006/24621 SC Budhibalanda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006283 Credited 30/08/2023   9 pandit OR-26-001-009-006/24662 ST Budhibalanda P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL006283 Credited 30/08/2023   10 Mili(Wife) OR-26-001-009-006/24311 OTHER Budhibalanda P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL006283 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 4977 Amount Paid Other 6636

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

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

Total man days : 70