Muster Roll No. : 30	Date From : 01/04/2024    Date To : 07/04/2024	Sanction No. : 2426001/2021-2022/95177/AS    Sanction Date : 06/05/2021
Work Code : 2426001012/WC/10473754	Work Name : Renovation of Machhadudha Tank At-Kanapada (2426001012/WC/10473754)

Measurement Book Detail

MB NO.  26        Page NO.  183

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 Haladhar(Self) OR-26-001-012-003/24486 SC Digi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL000493 Credited 24/04/2024   2 Laxmi(Wife) OR-26-001-012-003/24607 OTHER Digi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL000493 Credited 24/04/2024   3 Bisnu(Self) OR-26-001-012-003/24557 OTHER Digi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL000493 Credited 24/04/2024   4 Sridhar(Self) OR-26-001-012-003/24607 OTHER Digi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL000493 Credited 24/04/2024   5 Debaki(Wife) OR-26-001-012-003/24486 SC Digi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL000493 Credited 24/04/2024   6 Urbasi(Wife) OR-26-001-012-003/24431 OTHER Digi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL000493 Credited 24/04/2024   7 Jatna(Self) OR-26-001-012-003/24431 OTHER Digi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL000493 Credited 24/04/2024   8 Prallad(Wife) OR-26-001-012-003/24442 OTHER Digi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL000493 Credited 24/04/2024   9 Syama(Self) OR-26-001-012-003/24601 OTHER Digi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL000493 Credited 24/04/2024   10 Nira(Self) OR-26-001-012-003/24442 OTHER Digi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL000493 Credited 24/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 0 Amount Paid Other 14224

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70